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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : IPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2016-12-31 | Complete |
| Name | IPP |
| Siren | 788716710 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2468 |
| Management number | 2012B00921 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 BRUNSTATT-DIDENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5.00 | |||
AT Other tangible assets | 15 056.00 | -2 723.00 | 17 779.00 | 15 056.00 |
BJ TOTAL (I) | 15 056.00 | -2 723.00 | 17 779.00 | 15 056.00 |
BZ Other receivables | 1 985.00 | 1 985.00 | 1 985.00 | |
CF Cash and cash equivalents | 828.00 | 828.00 | 828.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 2 814.00 | 2 814.00 | 2 814.00 | |
CO Grand total (0 to V) | 17 871.00 | -2 723.00 | 20 593.00 | 17 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -10 703.00 | -10 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 142.00 | -8 142.00 | ||
DL TOTAL (I) | -11 345.00 | -11 345.00 | ||
DX Trade payables and related accounts | 295.00 | 295.00 | ||
EA Other liabilities | 31 643.00 | 31 643.00 | ||
EC TOTAL (IV) | 31 938.00 | 31 938.00 | ||
EE Grand total (I to V) | 20 593.00 | 20 593.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 000.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 7 156.00 | |||
GG - OPERATING RESULT (I - II) | -7 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 985.00 | 985.00 | ||
HH Total exceptional expenses (VIII) | 985.00 | 985.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -986.00 | -986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 141.00 | 8 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 142.00 | -8 142.00 | ||
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