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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : IPCVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | IPCVC |
| Siren | 881338248 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20472 |
| Management number | 2020B00679 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 6 553.00 | 6 553.00 | 6 553.00 | |
096 Total Current Assets + Prepaid Expenses | 6 630.00 | 6 630.00 | 6 630.00 | |
110 Total Assets | 6 630.00 | 6 630.00 | 6 630.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 652.00 | |||
142 Total Equity - Total I | 5 652.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 798.00 | |||
176 Total debts | 978.00 | |||
180 Liabilities Total | 6 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 723.00 | 3 723.00 | ||
232 Total operating income excluding VAT | 3 723.00 | 3 723.00 | ||
242 Other external expenses | 2 956.00 | 2 956.00 | ||
264 Total operating expenses | 2 957.00 | 2 957.00 | ||
270 Operating profit | 767.00 | 767.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 652.00 | 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 745.00 | 745.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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