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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : IP PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | IP PRO |
| Siren | 837558493 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 427 |
| Management number | 2018B00135 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72130 Sougé-le-Ganelon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 418.00 | 341.00 | 1 077.00 | 1 418.00 |
044 Total Fixed Assets | 1 418.00 | 341.00 | 1 077.00 | 1 418.00 |
050 Raw materials, supplies, in progress | 3 608.00 | 3 608.00 | 3 608.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 6 700.00 | 6 700.00 | 6 700.00 | |
110 Total Assets | 8 118.00 | 341.00 | 7 777.00 | 8 118.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 136.00 | |||
136 Profit for the Year | 2 364.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
172 Other debts | 2 377.00 | |||
176 Total debts | 4 777.00 | |||
180 Liabilities Total | 7 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 238.00 | 21 238.00 | ||
222 Inventory production | 3 608.00 | 3 608.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 847.00 | 24 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 127.00 | 3 127.00 | ||
242 Other external expenses | 17 175.00 | 17 175.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
252 Social security contributions | 1 473.00 | 1 473.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 22 436.00 | 22 436.00 | ||
270 Operating profit | 2 411.00 | 2 411.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 2 364.00 | 2 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
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