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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : I.P.L. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-07-31 | Simplified |
| Name | I.P.L. IMMO |
| Siren | 808801385 |
| Closing | 2017-07-31 |
| Registry code | 0101 |
| Registration number | 1493 |
| Management number | 2015B00018 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Montagnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 17.00 | 582.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 17.00 | 582.00 | 600.00 |
060 Merchandise inventory | 299 173.00 | 299 173.00 | 299 173.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
096 Total Current Assets + Prepaid Expenses | 304 644.00 | 304 644.00 | 304 644.00 | |
110 Total Assets | 305 244.00 | 17.00 | 305 226.00 | 305 244.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 835.00 | |||
136 Profit for the Year | -5 816.00 | |||
142 Total Equity - Total I | 2 518.00 | |||
156 Loans and similar debts | 246 953.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 911.00 | |||
172 Other debts | 54 136.00 | |||
176 Total debts | 302 707.00 | |||
180 Liabilities Total | 305 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 183 679.00 | 183 679.00 | ||
236 Inventory change (goods) | -299 173.00 | -299 173.00 | ||
242 Other external expenses | 126 732.00 | 126 732.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 12 016.00 | 12 016.00 | ||
270 Operating profit | -12 016.00 | -12 016.00 | ||
290 Exceptional income | 6 200.00 | 6 200.00 | ||
310 Profit or loss | -5 816.00 | -5 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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