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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : IP5 CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | IP5 CONSEILS |
| Siren | 890293277 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101652 |
| Management number | 2020B26033 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 148.00 | 216.00 | 1 932.00 | 2 148.00 |
044 Total Fixed Assets | 2 148.00 | 216.00 | 1 932.00 | 2 148.00 |
068 Receivables – Trade and related accounts | 56 549.00 | 56 549.00 | 56 549.00 | |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 51 669.00 | 51 669.00 | 51 669.00 | |
096 Total Current Assets + Prepaid Expenses | 111 950.00 | 111 950.00 | 111 950.00 | |
110 Total Assets | 114 098.00 | 216.00 | 113 882.00 | 114 098.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 309.00 | |||
142 Total Equity - Total I | 19 409.00 | |||
166 Suppliers and related accounts | 58 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 338.00 | |||
172 Other debts | 36 311.00 | |||
176 Total debts | 94 472.00 | |||
180 Liabilities Total | 113 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 613 877.00 | 613 877.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 613 880.00 | 613 880.00 | ||
242 Other external expenses | 506 231.00 | 506 231.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 21 919.00 | 21 919.00 | ||
252 Social security contributions | 518.00 | 518.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
259 (including tax provisions for foreign business establishments) | 7.00 | 7.00 | ||
262 Other expenses | 61 148.00 | 61 148.00 | ||
264 Total operating expenses | 590 773.00 | 590 773.00 | ||
270 Operating profit | 23 107.00 | 23 107.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
306 Income tax's | 3 408.00 | 3 408.00 | ||
310 Profit or loss | 19 309.00 | 19 309.00 | ||
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