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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : IPRSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | IPRSS |
| Siren | 834394314 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7360 |
| Management number | 2017B02529 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 381.00 | 5 964.00 | 7 417.00 | 13 381.00 |
044 Total Fixed Assets | 13 381.00 | 5 964.00 | 7 417.00 | 13 381.00 |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 14 597.00 | 14 597.00 | 14 597.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 19 721.00 | 19 721.00 | 19 721.00 | |
110 Total Assets | 33 101.00 | 5 964.00 | 27 138.00 | 33 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 169.00 | |||
136 Profit for the Year | 714.00 | |||
142 Total Equity - Total I | 5 984.00 | |||
156 Loans and similar debts | 1 768.00 | |||
166 Suppliers and related accounts | 7 144.00 | |||
172 Other debts | 12 242.00 | |||
176 Total debts | 21 154.00 | |||
180 Liabilities Total | 27 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 196.00 | 137 196.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 137 200.00 | 137 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 796.00 | 78 796.00 | ||
240 Inventory changes (raw materials and supplies) | -3 600.00 | -3 600.00 | ||
242 Other external expenses | 37 352.00 | 37 352.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 16 356.00 | 16 356.00 | ||
252 Social security contributions | 1 887.00 | 1 887.00 | ||
254 Depreciation and amortization | 4 787.00 | 4 787.00 | ||
264 Total operating expenses | 136 364.00 | 136 364.00 | ||
270 Operating profit | 836.00 | 836.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | -31.00 | -31.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 714.00 | 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 381.00 | 13 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 723.00 | 13 723.00 | ||
378 Amount of deductible VAT on goods and services | 6 660.00 | 6 660.00 | ||
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