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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : IPV LOCATION GESTION SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2016-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| Name | IPV LOCATION GESTION SYNDIC |
| Siren | 813679099 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3992 |
| Management number | 2015B01520 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 41 861.00 | 9 251.00 | 32 610.00 | 41 861.00 |
044 Total Fixed Assets | 41 861.00 | 9 251.00 | 32 610.00 | 41 861.00 |
068 Receivables – Trade and related accounts | 2 191.00 | 650.00 | 1 541.00 | 2 191.00 |
072 Receivables – Other | 15 532.00 | 15 532.00 | 15 532.00 | |
084 Cash | 2 683.00 | 2 683.00 | 2 683.00 | |
096 Total Current Assets + Prepaid Expenses | 20 406.00 | 650.00 | 19 756.00 | 20 406.00 |
110 Total Assets | 62 267.00 | 9 901.00 | 52 366.00 | 62 267.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 000.00 | |||
142 Total Equity - Total I | -4 500.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 4 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 935.00 | |||
172 Other debts | 52 735.00 | |||
176 Total debts | 56 866.00 | |||
180 Liabilities Total | 52 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 861.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 463.00 | 57 463.00 | ||
218 Production of services sold - France | 65 542.00 | 65 542.00 | ||
232 Total operating income excluding VAT | 65 542.00 | 65 542.00 | ||
242 Other external expenses | 21 471.00 | 21 471.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 70 924.00 | 70 924.00 | ||
252 Social security contributions | 15 520.00 | 15 520.00 | ||
254 Depreciation and amortization | 9 251.00 | 9 251.00 | ||
256 Provisions | 650.00 | 650.00 | ||
262 Other expenses | 1 449.00 | 1 449.00 | ||
264 Total operating expenses | 119 811.00 | 119 811.00 | ||
270 Operating profit | -54 269.00 | -54 269.00 | ||
290 Exceptional income | 49 788.00 | 49 788.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -5 000.00 | -5 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 41 861.00 | 41 861.00 | ||
492 Total Fixed Assets (Increases) | 41 861.00 | 41 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 109.00 | 13 109.00 | ||
378 Amount of deductible VAT on goods and services | 3 131.00 | 3 131.00 | ||
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