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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : INDUSTRIAL PROCESS OPTIMIZATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | INDUSTRIAL PROCESS OPTIMIZATION |
| Siren | 849690581 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 595 |
| Management number | 2019B00191 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 SAINT-MEDARD-DE-GUIZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 610.00 | 39 847.00 | 46 763.00 | 86 610.00 |
044 Total Fixed Assets | 86 610.00 | 39 847.00 | 46 763.00 | 86 610.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 17 374.00 | 17 374.00 | 17 374.00 | |
096 Total Current Assets + Prepaid Expenses | 35 467.00 | 35 467.00 | 35 467.00 | |
110 Total Assets | 122 077.00 | 39 847.00 | 82 231.00 | 122 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 793.00 | |||
136 Profit for the Year | 1 756.00 | |||
140 Regulated Provisions | -10 121.00 | |||
142 Total Equity - Total I | 53 528.00 | |||
156 Loans and similar debts | 10 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 701.00 | |||
172 Other debts | 18 155.00 | |||
176 Total debts | 28 702.00 | |||
180 Liabilities Total | 82 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 500.00 | 39 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 501.00 | 39 501.00 | ||
242 Other external expenses | 20 675.00 | 20 675.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
254 Depreciation and amortization | 17 399.00 | 17 399.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 915.00 | 38 915.00 | ||
270 Operating profit | 586.00 | 586.00 | ||
290 Exceptional income | 1 480.00 | 1 480.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 1 756.00 | 1 756.00 | ||
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