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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : IPG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Partially confidential | 2017-06-30 | Complete |
| Name | IPG CONSEILS |
| Siren | 524351913 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 28343 |
| Management number | 2013B03188 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 134 593.00 | |||
AT Other tangible assets | 1 713.00 | |||
BD Other fixed assets | 503.00 | |||
BH Other financial assets | 320.00 | |||
BJ TOTAL (I) | 137 128.00 | |||
BV Advances and down payments on orders | 65 920.00 | |||
BX Customers and related accounts | 80.00 | 24 353.00 | 80.00 | |
BZ Other receivables | 7 456.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 97 729.00 | |||
CO Grand total (0 to V) | 234 857.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 4 108.00 | 4 108.00 | 4 108.00 | |
DG Other reserves | 14.00 | 14.00 | 14.00 | |
DH Retained earnings | -4 512.00 | -7 853.00 | -4 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 628.00 | 3 341.00 | 13 628.00 | |
DL TOTAL (I) | 143 239.00 | 129 611.00 | 143 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 572.00 | 3 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 216.00 | 5 877.00 | 1 216.00 | |
DX Trade payables and related accounts | 45 750.00 | 56 845.00 | 45 750.00 | |
DY Tax and social security liabilities | 41 079.00 | 41 466.00 | 41 079.00 | |
EC TOTAL (IV) | 91 617.00 | 104 189.00 | 91 617.00 | |
EE Grand total (I to V) | 234 857.00 | 233 800.00 | 234 857.00 | |
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