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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : IPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-09-06 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | IPAC |
| Siren | 794463372 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 48774 |
| Management number | 2013B05401 |
| Activity code | 7490B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 053.00 | 3 040.00 | 2 012.00 | 5 053.00 |
040 Financial Assets | 205 084.00 | 3 699.00 | 201 385.00 | 205 084.00 |
044 Total Fixed Assets | 210 137.00 | 6 739.00 | 203 398.00 | 210 137.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 67 492.00 | 67 492.00 | 67 492.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 68 626.00 | 68 626.00 | 68 626.00 | |
110 Total Assets | 278 763.00 | 6 739.00 | 272 024.00 | 278 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 233 817.00 | |||
136 Profit for the Year | 30 866.00 | |||
142 Total Equity - Total I | 265 783.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 4 984.00 | |||
176 Total debts | 6 241.00 | |||
180 Liabilities Total | 272 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 7 200.00 | 25 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 001.00 | 7 200.00 | 25 001.00 | |
242 Other external expenses | 8 645.00 | 1 522.00 | 8 645.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 308.00 | 590.00 | |
252 Social security contributions | 1 215.00 | 1 230.00 | 1 215.00 | |
254 Depreciation and amortization | 921.00 | 380.00 | 921.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 11 373.00 | 3 441.00 | 11 373.00 | |
270 Operating profit | 13 628.00 | 3 759.00 | 13 628.00 | |
280 Financial income | 19 800.00 | 14 790.00 | 19 800.00 | |
294 Financial expenses | 434.00 | 422.00 | 434.00 | |
306 Income tax's | 2 128.00 | 611.00 | 2 128.00 | |
310 Profit or loss | 30 866.00 | 17 515.00 | 30 866.00 | |
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