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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : I P 2 S FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | IP2S |
| Siren | 485115984 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 18465 |
| Management number | 2005B02418 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44850 LIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 764.00 | 5 082.00 | 1 682.00 | 6 764.00 |
028 Tangible Assets | 55 418.00 | 28 784.00 | 26 634.00 | 55 418.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 63 697.00 | 33 866.00 | 29 832.00 | 63 697.00 |
068 Receivables – Trade and related accounts | 113 648.00 | 1 092.00 | 112 556.00 | 113 648.00 |
072 Receivables – Other | 17 565.00 | 17 565.00 | 17 565.00 | |
080 Sellable securities | 31 080.00 | 31 080.00 | 31 080.00 | |
084 Cash | 163 448.00 | 163 448.00 | 163 448.00 | |
096 Total Current Assets + Prepaid Expenses | 325 742.00 | 1 092.00 | 324 650.00 | 325 742.00 |
110 Total Assets | 389 439.00 | 34 958.00 | 354 481.00 | 389 439.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 162 874.00 | |||
136 Profit for the Year | 24 442.00 | |||
142 Total Equity - Total I | 191 717.00 | |||
156 Loans and similar debts | 31 987.00 | |||
164 Advances and down payments received on current orders | 8 019.00 | |||
166 Suppliers and related accounts | 3 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 076.00 | |||
172 Other debts | 119 197.00 | |||
176 Total debts | 162 765.00 | |||
180 Liabilities Total | 354 481.00 | |||
195 Of which payables due in more than one year | 28 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 623.00 | 319 849.00 | 348 623.00 | |
230 Other income | 816.00 | 12.00 | 816.00 | |
232 Total operating income excluding VAT | 349 439.00 | 319 861.00 | 349 439.00 | |
242 Other external expenses | 83 286.00 | 78 668.00 | 83 286.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 43 589.00 | 18 396.00 | 43 589.00 | |
250 Staff compensation | 136 126.00 | 113 953.00 | 136 126.00 | |
252 Social security contributions | 41 191.00 | 31 349.00 | 41 191.00 | |
254 Depreciation and amortization | 8 625.00 | 6 566.00 | 8 625.00 | |
262 Other expenses | 8 960.00 | 2 004.00 | 8 960.00 | |
264 Total operating expenses | 321 778.00 | 250 936.00 | 321 778.00 | |
270 Operating profit | 27 661.00 | 68 925.00 | 27 661.00 | |
280 Financial income | 191.00 | 243.00 | 191.00 | |
290 Exceptional income | 3 083.00 | 500.00 | 3 083.00 | |
294 Financial expenses | 1 483.00 | 1 569.00 | 1 483.00 | |
300 Exceptional expenses | 1 227.00 | 730.00 | 1 227.00 | |
306 Income tax's | 3 783.00 | 12 752.00 | 3 783.00 | |
310 Profit or loss | 24 442.00 | 54 617.00 | 24 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 697.00 | 63 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 390.00 | 390.00 | ||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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