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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : IPSLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2016-12-31 | Complete |
| Name | IPSLAM |
| Siren | 818258238 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11668 |
| Management number | 2016B00606 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 487.00 | 233.00 | 1 254.00 | 1 487.00 |
BJ TOTAL (I) | 1 487.00 | 233.00 | 1 254.00 | 1 487.00 |
BX Customers and related accounts | 60 048.00 | 60 048.00 | 60 048.00 | |
BZ Other receivables | 3 975.00 | 3 975.00 | 3 975.00 | |
CF Cash and cash equivalents | 87 970.00 | 87 970.00 | 87 970.00 | |
CJ TOTAL (II) | 151 993.00 | 151 993.00 | 151 993.00 | |
CO Grand total (0 to V) | 153 480.00 | 233.00 | 153 247.00 | 153 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 351.00 | 54 351.00 | ||
DL TOTAL (I) | 59 351.00 | 59 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 228.00 | 14 228.00 | ||
DX Trade payables and related accounts | 11 988.00 | 11 988.00 | ||
DY Tax and social security liabilities | 51 047.00 | 51 047.00 | ||
EA Other liabilities | 16 632.00 | 16 632.00 | ||
EC TOTAL (IV) | 93 896.00 | 93 896.00 | ||
EE Grand total (I to V) | 153 247.00 | 153 247.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 151 140.00 | 151 140.00 | 151 140.00 | |
FJ Net sales | 151 140.00 | 151 140.00 | 151 140.00 | |
FR Total operating income (I) | 151 140.00 | |||
FW Other purchases and external expenses | 32 495.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
FY Salaries and Wages | 38 406.00 | |||
FZ Social Security Contributions | 8 567.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GF Total Operating Expenses (II) | 80 034.00 | |||
GG - OPERATING RESULT (I - II) | 71 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 755.00 | 16 755.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 140.00 | 151 140.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 789.00 | 96 789.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 351.00 | 54 351.00 | ||
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