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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : IPC développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | IPC développement |
| Siren | 788509412 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26074 |
| Management number | 2012B03678 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 Orgeval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 050.00 | 34 452.00 | 13 598.00 | 48 050.00 |
BJ TOTAL (I) | 48 050.00 | 34 452.00 | 13 598.00 | 48 050.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 686.00 | 2 686.00 | 2 686.00 | |
CF Cash and cash equivalents | 89 683.00 | 89 683.00 | 89 683.00 | |
CH Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
CJ TOTAL (II) | 93 650.00 | 93 650.00 | 93 650.00 | |
CO Grand total (0 to V) | 141 700.00 | 34 452.00 | 107 248.00 | 141 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | 360.00 | |
DH Retained earnings | 104 366.00 | 91 773.00 | 104 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 815.00 | 12 593.00 | -5 815.00 | |
DL TOTAL (I) | 99 911.00 | 105 726.00 | 99 911.00 | |
DX Trade payables and related accounts | 294.00 | 18 319.00 | 294.00 | |
DY Tax and social security liabilities | 6 333.00 | 13 586.00 | 6 333.00 | |
EA Other liabilities | 710.00 | 710.00 | ||
EC TOTAL (IV) | 7 337.00 | 31 905.00 | 7 337.00 | |
EE Grand total (I to V) | 107 248.00 | 137 631.00 | 107 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 871.00 | 49 871.00 | 49 871.00 | |
FJ Net sales | 49 871.00 | 49 871.00 | 49 871.00 | |
FR Total operating income (I) | 49 871.00 | |||
FW Other purchases and external expenses | 43 889.00 | |||
FX Taxes, duties, and similar payments | 3 142.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 995.00 | |||
GE Other Expenses | 423.00 | |||
GF Total Operating Expenses (II) | 59 449.00 | |||
GG - OPERATING RESULT (I - II) | -9 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 413.00 | 519.00 | 413.00 | |
HA Exceptional income from management transactions | 4 790.00 | 4 790.00 | ||
HD Total exceptional income (VII) | 4 790.00 | 4 790.00 | ||
HE Exceptional expenses on management operations | 70.00 | 70.00 | ||
HH Total exceptional expenses (VIII) | 70.00 | 70.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 720.00 | 4 720.00 | ||
HK Income tax | 957.00 | 4 206.00 | 957.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 661.00 | 170 290.00 | 54 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 476.00 | 157 697.00 | 60 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 815.00 | 12 593.00 | -5 815.00 | |
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