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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : IPS - INGENIEUR PLANIFICATION SPECIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | IPS - INGENIEUR PLANIFICATION SPECIALE |
| Siren | 819274077 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13816 |
| Management number | 2016B00748 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 581.00 | 66.00 | 3 516.00 | 3 581.00 |
040 Financial Assets | 936.00 | 936.00 | 936.00 | |
044 Total Fixed Assets | 4 517.00 | 66.00 | 4 452.00 | 4 517.00 |
068 Receivables – Trade and related accounts | 16 522.00 | 16 522.00 | 16 522.00 | |
072 Receivables – Other | 14 453.00 | 14 453.00 | 14 453.00 | |
084 Cash | 59 886.00 | 59 886.00 | 59 886.00 | |
096 Total Current Assets + Prepaid Expenses | 90 862.00 | 90 862.00 | 90 862.00 | |
110 Total Assets | 95 379.00 | 66.00 | 95 313.00 | 95 379.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 59 316.00 | |||
142 Total Equity - Total I | 59 317.00 | |||
156 Loans and similar debts | 154.00 | |||
166 Suppliers and related accounts | 20 141.00 | |||
172 Other debts | 15 701.00 | |||
176 Total debts | 35 997.00 | |||
180 Liabilities Total | 95 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 255 022.00 | 255 022.00 | ||
218 Production of services sold - France | 258 222.00 | 258 222.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 258 234.00 | 258 234.00 | ||
242 Other external expenses | 149 372.00 | 149 372.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 35 102.00 | 35 102.00 | ||
252 Social security contributions | 2 683.00 | 2 683.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 960.00 | 187 960.00 | ||
270 Operating profit | 70 275.00 | 70 275.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 10 149.00 | 10 149.00 | ||
310 Profit or loss | 59 316.00 | 59 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 581.00 | 3 581.00 | ||
482 INCREASES Financial Assets | 936.00 | 936.00 | ||
492 Total Fixed Assets (Increases) | 4 517.00 | 4 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 4 030.00 | 4 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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