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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : IPPS DEMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | IPPS DEMEA |
| Siren | 797919545 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 990 |
| Management number | 2013B07257 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178 937.00 | 178 937.00 | 178 937.00 | |
014 Intangible Assets - Other | 15 368.00 | 12 917.00 | 2 451.00 | 15 368.00 |
028 Tangible Assets | 15 338.00 | 14 357.00 | 981.00 | 15 338.00 |
040 Financial Assets | 7 126.00 | 7 126.00 | 7 126.00 | |
044 Total Fixed Assets | 216 768.00 | 27 273.00 | 189 495.00 | 216 768.00 |
068 Receivables – Trade and related accounts | 17 668.00 | 17 668.00 | 17 668.00 | |
072 Receivables – Other | 7 236.00 | 7 236.00 | 7 236.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 25 602.00 | 25 602.00 | 25 602.00 | |
110 Total Assets | 242 370.00 | 27 273.00 | 215 097.00 | 242 370.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 29 307.00 | |||
136 Profit for the Year | 13 294.00 | |||
142 Total Equity - Total I | 75 601.00 | |||
156 Loans and similar debts | 55 245.00 | |||
166 Suppliers and related accounts | 7 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 116.00 | |||
172 Other debts | 76 516.00 | |||
176 Total debts | 139 496.00 | |||
180 Liabilities Total | 215 097.00 | |||
195 Of which payables due in more than one year | 26 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 480.00 | 62 480.00 | ||
230 Other income | 5 069.00 | 5 069.00 | ||
232 Total operating income excluding VAT | 67 548.00 | 67 548.00 | ||
242 Other external expenses | 39 399.00 | 39 399.00 | ||
243 (including business tax) | 3 090.00 | 3 090.00 | ||
244 Taxes, duties and similar payments | 3 095.00 | 3 095.00 | ||
24B (including equipment leasing) | 765.00 | 765.00 | ||
250 Staff compensation | -905.00 | -905.00 | ||
252 Social security contributions | -13.00 | -13.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 4 793.00 | 4 793.00 | ||
264 Total operating expenses | 46 722.00 | 46 722.00 | ||
270 Operating profit | 20 827.00 | 20 827.00 | ||
290 Exceptional income | 10 828.00 | 10 828.00 | ||
294 Financial expenses | 2 456.00 | 2 456.00 | ||
300 Exceptional expenses | 12 944.00 | 12 944.00 | ||
306 Income tax's | 2 962.00 | 2 962.00 | ||
310 Profit or loss | 13 294.00 | 13 294.00 | ||
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