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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : IPV TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Simplified |
| Name | IPV TRANSACTION |
| Siren | 813648987 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7276 |
| Management number | 2015B01653 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 637.00 | 863.00 | 1 500.00 |
028 Tangible Assets | 79 321.00 | 7 118.00 | 72 203.00 | 79 321.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 81 241.00 | 7 755.00 | 73 486.00 | 81 241.00 |
068 Receivables – Trade and related accounts | 57 000.00 | 57 000.00 | 57 000.00 | |
072 Receivables – Other | 220 222.00 | 220 222.00 | 220 222.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 277 222.00 | 277 222.00 | 277 222.00 | |
110 Total Assets | 358 463.00 | 7 755.00 | 350 708.00 | 358 463.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 25 558.00 | |||
136 Profit for the Year | 27 949.00 | |||
142 Total Equity - Total I | 54 007.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 125 012.00 | |||
172 Other debts | 171 688.00 | |||
176 Total debts | 296 701.00 | |||
180 Liabilities Total | 350 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 391.00 | |||
199 Of which current accounts of debit partners | 41 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 833.00 | 205 833.00 | 290 833.00 | |
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 290 833.00 | 205 868.00 | 290 833.00 | |
242 Other external expenses | 247 975.00 | 216 162.00 | 247 975.00 | |
244 Taxes, duties and similar payments | 219.00 | |||
24B (including equipment leasing) | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 12 224.00 | 12 224.00 | ||
252 Social security contributions | 1 301.00 | 1 301.00 | ||
254 Depreciation and amortization | 7 755.00 | |||
262 Other expenses | 1 928.00 | |||
264 Total operating expenses | 261 500.00 | 226 064.00 | 261 500.00 | |
270 Operating profit | 29 334.00 | -20 196.00 | 29 334.00 | |
290 Exceptional income | 50 384.00 | |||
294 Financial expenses | 894.00 | 575.00 | 894.00 | |
300 Exceptional expenses | 490.00 | 490.00 | ||
306 Income tax's | 4 055.00 | |||
310 Profit or loss | 27 949.00 | 25 558.00 | 27 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 391.00 | 3 391.00 | ||
490 Total Fixed Assets (Gross Value) | 77 430.00 | 77 430.00 | ||
492 Total Fixed Assets (Increases) | 3 391.00 | 3 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 667.00 | 48 667.00 | ||
378 Amount of deductible VAT on goods and services | 28 808.00 | 28 808.00 | ||
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