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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : IPNOSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| Name | IPNOSIA |
| Siren | 830554200 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1751 |
| Management number | 2017B00762 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 502.00 | 236.00 | 266.00 | 502.00 |
BJ TOTAL (I) | 502.00 | 236.00 | 266.00 | 502.00 |
BX Customers and related accounts | 31 877.00 | 31 877.00 | 31 877.00 | |
BZ Other receivables | 1 375.00 | 1 375.00 | 1 375.00 | |
CF Cash and cash equivalents | 234 418.00 | 234 418.00 | 234 418.00 | |
CH Prepaid expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
CJ TOTAL (II) | 270 685.00 | 270 685.00 | 270 685.00 | |
CO Grand total (0 to V) | 271 187.00 | 236.00 | 270 951.00 | 271 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 34 402.00 | 34 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 044.00 | 35 402.00 | 117 044.00 | |
DL TOTAL (I) | 162 446.00 | 45 402.00 | 162 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 976.00 | 1 116.00 | 1 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 689.00 | 28 606.00 | 39 689.00 | |
DX Trade payables and related accounts | 29 274.00 | 29 282.00 | 29 274.00 | |
DY Tax and social security liabilities | 35 747.00 | 6 247.00 | 35 747.00 | |
EA Other liabilities | 1 819.00 | 915.00 | 1 819.00 | |
EC TOTAL (IV) | 108 505.00 | 66 166.00 | 108 505.00 | |
EE Grand total (I to V) | 270 951.00 | 111 568.00 | 270 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 116.00 | 1 116.00 | 1 116.00 | |
FG Production sold - services | 347 532.00 | 347 532.00 | 347 532.00 | |
FJ Net sales | 348 648.00 | 348 648.00 | 348 648.00 | |
FQ Other income | 6 061.00 | |||
FR Total operating income (I) | 354 708.00 | |||
FS Purchases of goods (including customs duties) | 1 116.00 | |||
FW Other purchases and external expenses | 198 364.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GF Total Operating Expenses (II) | 199 647.00 | |||
GG - OPERATING RESULT (I - II) | 155 062.00 | |||
GP Total financial income (V) | 617.00 | |||
GV - FINANCIAL INCOME (V - VI) | 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 635.00 | 6 247.00 | 38 635.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 355 326.00 | 198 277.00 | 355 326.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238 282.00 | 162 875.00 | 238 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 044.00 | 35 402.00 | 117 044.00 | |
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