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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : Ipoméa Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | Ipoméa Productions |
| Siren | 852031509 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35736 |
| Management number | 2019B06694 |
| Activity code | 5911C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 2 855.00 | 2 855.00 | 2 855.00 | |
096 Total Current Assets + Prepaid Expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
110 Total Assets | 2 943.00 | 2 943.00 | 2 943.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 575.00 | |||
142 Total Equity - Total I | 625.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 2 317.00 | |||
180 Liabilities Total | 2 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 808.00 | 1 808.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 3 308.00 | 3 308.00 | ||
242 Other external expenses | 2 732.00 | 2 732.00 | ||
264 Total operating expenses | 2 732.00 | 2 732.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
310 Profit or loss | 575.00 | 575.00 | ||
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