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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : IP-PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2021-03-31 | Simplified |
| Name | IP-PLUS |
| Siren | 878148519 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 36263 |
| Management number | 2019B09615 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 280.00 | 486.00 | 794.00 | 1 280.00 |
044 Total Fixed Assets | 1 280.00 | 486.00 | 794.00 | 1 280.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 3 831.00 | 3 831.00 | 3 831.00 | |
084 Cash | 124 652.00 | 124 652.00 | 124 652.00 | |
096 Total Current Assets + Prepaid Expenses | 130 583.00 | 130 583.00 | 130 583.00 | |
110 Total Assets | 131 864.00 | 486.00 | 131 378.00 | 131 864.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 96 925.00 | |||
142 Total Equity - Total I | 97 425.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
172 Other debts | 31 829.00 | |||
176 Total debts | 33 953.00 | |||
180 Liabilities Total | 131 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 631.00 | 196 631.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 196 641.00 | 196 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 596.00 | 596.00 | ||
242 Other external expenses | 66 875.00 | 66 875.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 68 906.00 | 68 906.00 | ||
270 Operating profit | 127 735.00 | 127 735.00 | ||
306 Income tax's | 30 810.00 | 30 810.00 | ||
310 Profit or loss | 96 925.00 | 96 925.00 | ||
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