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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : iPlife
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | iPlife |
| Siren | 510818909 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48623 |
| Management number | 2009B05099 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 028.00 | 3 615.00 | 413.00 | 4 028.00 |
044 Total Fixed Assets | 4 028.00 | 3 615.00 | 413.00 | 4 028.00 |
068 Receivables – Trade and related accounts | 167 070.00 | 167 070.00 | 167 070.00 | |
072 Receivables – Other | 13 011.00 | 13 011.00 | 13 011.00 | |
084 Cash | 27 860.00 | 27 860.00 | 27 860.00 | |
096 Total Current Assets + Prepaid Expenses | 207 941.00 | 207 941.00 | 207 941.00 | |
110 Total Assets | 211 969.00 | 3 615.00 | 208 354.00 | 211 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 867.00 | |||
136 Profit for the Year | 57 617.00 | |||
142 Total Equity - Total I | 64 084.00 | |||
166 Suppliers and related accounts | 74 099.00 | |||
172 Other debts | 70 171.00 | |||
176 Total debts | 144 270.00 | |||
180 Liabilities Total | 208 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 225.00 | 26 375.00 | 139 225.00 | |
232 Total operating income excluding VAT | 139 225.00 | 26 375.00 | 139 225.00 | |
242 Other external expenses | 62 055.00 | 1 667.00 | 62 055.00 | |
244 Taxes, duties and similar payments | 75.00 | 442.00 | 75.00 | |
254 Depreciation and amortization | 1 226.00 | 813.00 | 1 226.00 | |
264 Total operating expenses | 63 357.00 | 2 922.00 | 63 357.00 | |
270 Operating profit | 75 868.00 | 23 453.00 | 75 868.00 | |
280 Financial income | 72.00 | 54.00 | 72.00 | |
290 Exceptional income | 5 000.00 | |||
306 Income tax's | 18 323.00 | 4 276.00 | 18 323.00 | |
310 Profit or loss | 57 617.00 | 24 230.00 | 57 617.00 | |
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