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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : IP MAN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | IP MAN 2 |
| Siren | 790892558 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71157 |
| Management number | 2013B02151 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 540 000.00 | 4 540 000.00 | 4 540 000.00 | |
BX Customers and related accounts | 667.00 | 667.00 | 667.00 | |
BZ Other receivables | 16 893.00 | 16 893.00 | 16 893.00 | |
CF Cash and cash equivalents | 1 036.00 | 1 036.00 | 1 036.00 | |
CJ TOTAL (II) | 18 597.00 | 18 597.00 | 18 597.00 | |
CO Grand total (0 to V) | 4 558 598.00 | 4 558 598.00 | 4 558 598.00 | |
CU Other investments | 4 540 000.00 | 4 540 000.00 | 4 540 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 540 010.00 | 4 540 010.00 | 4 540 010.00 | |
DB Share, merger, contribution premiums, etc. | 29 530.00 | 29 530.00 | 29 530.00 | |
DH Retained earnings | -11 721.00 | -10 565.00 | -11 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | -1 156.00 | -24.00 | |
DL TOTAL (I) | 4 557 794.00 | 4 557 818.00 | 4 557 794.00 | |
DX Trade payables and related accounts | 804.00 | 1 560.00 | 804.00 | |
EC TOTAL (IV) | 804.00 | 1 560.00 | 804.00 | |
EE Grand total (I to V) | 4 558 598.00 | 4 559 378.00 | 4 558 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 719.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GF Total Operating Expenses (II) | 793.00 | |||
GG - OPERATING RESULT (I - II) | -293.00 | |||
GL Other interest and similar income | 268.00 | |||
GP Total financial income (V) | 268.00 | |||
GV - FINANCIAL INCOME (V - VI) | 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 769.00 | 789.00 | 769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 793.00 | 1 945.00 | 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24.00 | -1 155.00 | -24.00 | |
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