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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : IPSOS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | IPSOS PARTNERS |
| Siren | 822648127 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84696 |
| Management number | 2016B20897 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75628 PARIS CEDEX 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 325 800.00 | 9 325 800.00 | 9 325 800.00 | |
CF Cash and cash equivalents | 17 787.00 | 17 787.00 | 17 787.00 | |
CJ TOTAL (II) | 17 787.00 | 17 787.00 | 17 787.00 | |
CO Grand total (0 to V) | 9 343 587.00 | 9 343 587.00 | 9 343 587.00 | |
CU Other investments | 9 325 800.00 | 9 325 800.00 | 9 325 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 493 395.00 | 9 493 395.00 | 9 493 395.00 | |
DB Share, merger, contribution premiums, etc. | -139 867.00 | -115 520.00 | -139 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 201.00 | -24 347.00 | -26 201.00 | |
DL TOTAL (I) | 9 327 327.00 | 9 353 527.00 | 9 327 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 541.00 | 541.00 | ||
DX Trade payables and related accounts | 15 720.00 | 8 100.00 | 15 720.00 | |
EC TOTAL (IV) | 16 261.00 | 8 100.00 | 16 261.00 | |
EE Grand total (I to V) | 9 343 587.00 | 9 361 628.00 | 9 343 587.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 125.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 26 201.00 | |||
GG - OPERATING RESULT (I - II) | -26 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 201.00 | -24 347.00 | -26 201.00 | |
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