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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : I.P.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | I.P.H. |
| Siren | 501949804 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9915 |
| Management number | 2008B00144 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 COURDIMANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 813.00 | 1 815.00 | 998.00 | 2 813.00 |
044 Total Fixed Assets | 2 813.00 | 1 815.00 | 998.00 | 2 813.00 |
068 Receivables – Trade and related accounts | 37 927.00 | 37 927.00 | 37 927.00 | 37 927.00 |
072 Receivables – Other | 33 656.00 | 33 656.00 | 33 656.00 | 33 656.00 |
096 Total Current Assets + Prepaid Expenses | 71 583.00 | 71 583.00 | 71 583.00 | 71 583.00 |
110 Total Assets | 74 396.00 | 1 815.00 | 72 581.00 | 74 396.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 22 818.00 | |||
140 Regulated Provisions | -9 864.00 | |||
142 Total Equity - Total I | 20 454.00 | |||
156 Loans and similar debts | 11 228.00 | |||
166 Suppliers and related accounts | 7 439.00 | |||
172 Other debts | 33 460.00 | |||
176 Total debts | 52 126.00 | |||
180 Liabilities Total | 72 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 140.00 | 68 140.00 | ||
232 Total operating income excluding VAT | 68 140.00 | 68 140.00 | ||
242 Other external expenses | 30 880.00 | 30 880.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 43 173.00 | 43 173.00 | ||
252 Social security contributions | 2 723.00 | 2 723.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 77 688.00 | 77 688.00 | ||
270 Operating profit | -9 548.00 | -9 548.00 | ||
300 Exceptional expenses | 316.00 | 316.00 | ||
310 Profit or loss | -9 864.00 | -9 864.00 | ||
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