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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : IPIXLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| Name | IPIXLINE |
| Siren | 888153277 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 3842 |
| Management number | 2020B00439 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 653.00 | 449.00 | 3 204.00 | 3 653.00 |
044 Total Fixed Assets | 3 653.00 | 449.00 | 3 204.00 | 3 653.00 |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 39 189.00 | 39 189.00 | 39 189.00 | |
096 Total Current Assets + Prepaid Expenses | 43 022.00 | 43 022.00 | 43 022.00 | |
110 Total Assets | 46 675.00 | 449.00 | 46 226.00 | 46 675.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 27 717.00 | |||
142 Total Equity - Total I | 30 217.00 | |||
156 Loans and similar debts | 41.00 | |||
164 Advances and down payments received on current orders | 206.00 | |||
166 Suppliers and related accounts | 8 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 7 052.00 | |||
176 Total debts | 16 009.00 | |||
180 Liabilities Total | 46 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 781.00 | 103 781.00 | ||
218 Production of services sold - France | 16 897.00 | 16 897.00 | ||
232 Total operating income excluding VAT | 120 678.00 | 120 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 105.00 | 37 105.00 | ||
242 Other external expenses | 50 504.00 | 50 504.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 88 070.00 | 88 070.00 | ||
270 Operating profit | 32 608.00 | 32 608.00 | ||
306 Income tax's | 4 891.00 | 4 891.00 | ||
310 Profit or loss | 27 717.00 | 27 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 028.00 | 1 028.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 225.00 | 1 225.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 3 653.00 | 3 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 136.00 | 24 136.00 | ||
378 Amount of deductible VAT on goods and services | 14 444.00 | 14 444.00 | ||
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