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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : IPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | IPS |
| Siren | 834973315 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 289 |
| Management number | 2018B00200 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 360.00 | 214.00 | 574.00 |
044 Total Fixed Assets | 574.00 | 360.00 | 214.00 | 574.00 |
072 Receivables – Other | 5 060.00 | 5 060.00 | 5 060.00 | |
084 Cash | 2 706.00 | 2 706.00 | 2 706.00 | |
096 Total Current Assets + Prepaid Expenses | 7 766.00 | 7 766.00 | 7 766.00 | |
110 Total Assets | 8 340.00 | 360.00 | 7 980.00 | 8 340.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 536.00 | |||
136 Profit for the Year | -1 926.00 | |||
142 Total Equity - Total I | 110.00 | |||
156 Loans and similar debts | 3 335.00 | |||
172 Other debts | 4 535.00 | |||
176 Total debts | 7 870.00 | |||
180 Liabilities Total | 7 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 760.00 | 54 760.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 761.00 | 54 761.00 | ||
242 Other external expenses | 56 603.00 | 56 603.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 56 610.00 | 56 610.00 | ||
270 Operating profit | -1 849.00 | -1 849.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -1 926.00 | -1 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 746.00 | 12 746.00 | ||
378 Amount of deductible VAT on goods and services | 11 156.00 | 11 156.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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