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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : IPL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | IPL CONSEILS |
| Siren | 532528031 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033436 |
| Management number | 2011B01948 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 715.00 | 13 900.00 | 46 815.00 | 60 715.00 |
040 Financial Assets | 3 099.00 | 3 099.00 | 3 099.00 | |
044 Total Fixed Assets | 63 814.00 | 13 900.00 | 49 914.00 | 63 814.00 |
068 Receivables – Trade and related accounts | 58 116.00 | 58 116.00 | 58 116.00 | |
072 Receivables – Other | 8 996.00 | 8 996.00 | 8 996.00 | |
084 Cash | 20 053.00 | 20 053.00 | 20 053.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 88 663.00 | 88 663.00 | 88 663.00 | |
110 Total Assets | 152 477.00 | 13 900.00 | 138 577.00 | 152 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 380.00 | |||
136 Profit for the Year | 11 195.00 | |||
142 Total Equity - Total I | 39 075.00 | |||
156 Loans and similar debts | 35 260.00 | |||
166 Suppliers and related accounts | 5 234.00 | |||
172 Other debts | 59 008.00 | |||
176 Total debts | 99 502.00 | |||
180 Liabilities Total | 138 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 595.00 | 112 368.00 | 137 595.00 | |
232 Total operating income excluding VAT | 137 595.00 | 112 368.00 | 137 595.00 | |
242 Other external expenses | 43 993.00 | 28 965.00 | 43 993.00 | |
244 Taxes, duties and similar payments | 3 477.00 | 3 107.00 | 3 477.00 | |
250 Staff compensation | 51 867.00 | 43 764.00 | 51 867.00 | |
252 Social security contributions | 18 540.00 | 13 562.00 | 18 540.00 | |
254 Depreciation and amortization | 6 455.00 | 4 104.00 | 6 455.00 | |
264 Total operating expenses | 124 331.00 | 93 502.00 | 124 331.00 | |
270 Operating profit | 13 263.00 | 18 866.00 | 13 263.00 | |
294 Financial expenses | 379.00 | 69.00 | 379.00 | |
300 Exceptional expenses | 51.00 | 34.00 | 51.00 | |
306 Income tax's | 1 638.00 | 2 803.00 | 1 638.00 | |
310 Profit or loss | 11 195.00 | 15 960.00 | 11 195.00 | |
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