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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : IPSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| Name | IPSUD |
| Siren | 842146300 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 6714 |
| Management number | 2018B02102 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 318.00 | 318.00 | 318.00 | |
110 Total Assets | 318.00 | 318.00 | 318.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | -800.00 | |||
142 Total Equity - Total I | -500.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 818.00 | |||
180 Liabilities Total | 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 344.00 | 9 344.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 9 359.00 | 9 359.00 | ||
242 Other external expenses | 9 970.00 | 9 970.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 65.00 | 65.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 160.00 | 10 160.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
310 Profit or loss | -800.00 | -800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 869.00 | 1 869.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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