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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : IP SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | IP SYSTEM |
| Siren | 853582526 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3917 |
| Management number | 2019B01153 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 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 | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 19 586.00 | 19 586.00 | 19 586.00 | |
110 Total Assets | 19 586.00 | 19 586.00 | 19 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 779.00 | |||
142 Total Equity - Total I | 11 779.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 6 407.00 | |||
176 Total debts | 7 807.00 | |||
180 Liabilities Total | 19 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 2 319.00 | 2 319.00 | ||
264 Total operating expenses | 2 319.00 | 2 319.00 | ||
270 Operating profit | 12 681.00 | 12 681.00 | ||
306 Income tax's | 1 902.00 | 1 902.00 | ||
310 Profit or loss | 10 779.00 | 10 779.00 | ||
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