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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : IPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | IPM |
| Siren | 843228180 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34371 |
| Management number | 2018B09649 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 652.00 | 652.00 | 652.00 | |
110 Total Assets | 652.00 | 652.00 | 652.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 164.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 162.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 420.00 | |||
176 Total debts | 490.00 | |||
180 Liabilities Total | 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 580.00 | 3 580.00 | ||
232 Total operating income excluding VAT | 3 580.00 | 3 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 096.00 | 1 096.00 | ||
242 Other external expenses | 2 396.00 | 2 396.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
264 Total operating expenses | 3 882.00 | 3 882.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
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