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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : IPSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | IPSAC |
| Siren | 824171946 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034169 |
| Management number | 2016B07246 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 670.00 | 6 495.00 | 2 175.00 | 8 670.00 |
028 Tangible Assets | 2 889.00 | 1 229.00 | 1 660.00 | 2 889.00 |
044 Total Fixed Assets | 11 559.00 | 7 724.00 | 3 835.00 | 11 559.00 |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 46 994.00 | 46 994.00 | 46 994.00 | |
096 Total Current Assets + Prepaid Expenses | 47 168.00 | 47 168.00 | 47 168.00 | |
110 Total Assets | 58 727.00 | 7 724.00 | 51 003.00 | 58 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 47 046.00 | |||
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | 47 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 3 088.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 088.00 | |||
180 Liabilities Total | 51 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 577.00 | |||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 82 577.00 | 7 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 800.00 | |||
242 Other external expenses | 1 755.00 | 29 784.00 | 1 755.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 469.00 | 334.00 | |
252 Social security contributions | 2 582.00 | 2 582.00 | ||
254 Depreciation and amortization | 2 697.00 | 2 000.00 | 2 697.00 | |
264 Total operating expenses | 7 368.00 | 41 053.00 | 7 368.00 | |
270 Operating profit | 132.00 | 41 525.00 | 132.00 | |
300 Exceptional expenses | 263.00 | 263.00 | ||
306 Income tax's | 6 671.00 | |||
310 Profit or loss | -131.00 | 34 854.00 | -131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 559.00 | 11 559.00 | ||
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