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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : IPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | IPI |
| Siren | 812493542 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3196 |
| Management number | 2015B00348 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 276.00 | 552.00 | 828.00 |
044 Total Fixed Assets | 828.00 | 276.00 | 552.00 | 828.00 |
068 Receivables – Trade and related accounts | 23 763.00 | 23 763.00 | 23 763.00 | |
072 Receivables – Other | 5 640.00 | 5 640.00 | 5 640.00 | |
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 32 836.00 | 32 836.00 | 32 836.00 | |
110 Total Assets | 33 664.00 | 276.00 | 33 388.00 | 33 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 586.00 | |||
142 Total Equity - Total I | 3 586.00 | |||
166 Suppliers and related accounts | 439.00 | |||
172 Other debts | 29 363.00 | |||
176 Total debts | 29 802.00 | |||
180 Liabilities Total | 33 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 757.00 | 3 757.00 | ||
218 Production of services sold - France | 294 896.00 | 294 896.00 | ||
230 Other income | 1 683.00 | 1 683.00 | ||
232 Total operating income excluding VAT | 300 337.00 | 300 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 147 005.00 | 147 005.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 97 654.00 | 97 654.00 | ||
252 Social security contributions | 53 818.00 | 53 818.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 300 007.00 | 300 007.00 | ||
270 Operating profit | 330.00 | 330.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 035.00 | 2 035.00 | ||
306 Income tax's | -4 294.00 | -4 294.00 | ||
310 Profit or loss | 2 586.00 | 2 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 828.00 | 828.00 | ||
492 Total Fixed Assets (Increases) | 828.00 | 828.00 | ||
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