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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : IPCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| Name | IPCA |
| Siren | 853126746 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6927 |
| Management number | 2019B00879 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 778.00 | 778.00 | 778.00 | |
CJ TOTAL (II) | 1 025.00 | 1 025.00 | 1 025.00 | |
CO Grand total (0 to V) | 1 025.00 | 1 025.00 | 1 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 623.00 | -63.00 | -1 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -352.00 | -1 560.00 | -352.00 | |
DL TOTAL (I) | -475.00 | -122.00 | -475.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 500.00 | 352.00 | 1 500.00 | |
EE Grand total (I to V) | 1 025.00 | 229.00 | 1 025.00 | |
EI Including equity loans | 300.00 | 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 001.00 | |||
FW Other purchases and external expenses | 1 353.00 | |||
GF Total Operating Expenses (II) | 1 353.00 | |||
GG - OPERATING RESULT (I - II) | -352.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 001.00 | 1 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 353.00 | 1 560.00 | 1 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -352.00 | -1 560.00 | -352.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 247.00 | 247.00 | 247.00 | |
VI Group and Associates | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 247.00 | 247.00 | 247.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 500.00 | 1 500.00 | 1 500.00 | |
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