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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : FRANCE IP COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-12-15 | Public | 2019-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IP COMMUNICATION |
| Siren | 809764293 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7472 |
| Management number | 2015B00443 |
| Activity code | 9512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 76.00 | 523.00 | 599.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 3 099.00 | 76.00 | 3 023.00 | 3 099.00 |
050 Raw materials, supplies, in progress | 183.00 | 183.00 | 183.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
084 Cash | 3 264.00 | 3 264.00 | 3 264.00 | |
096 Total Current Assets + Prepaid Expenses | 3 735.00 | 3 735.00 | 3 735.00 | |
110 Total Assets | 6 834.00 | 76.00 | 6 758.00 | 6 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 080.00 | |||
136 Profit for the Year | -1 389.00 | |||
142 Total Equity - Total I | 1 791.00 | |||
164 Advances and down payments received on current orders | 1 469.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 2 598.00 | |||
176 Total debts | 4 966.00 | |||
180 Liabilities Total | 6 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 075.00 | 13 641.00 | 12 075.00 | |
217 Production of services sold - Export | 2 475.00 | 2 475.00 | ||
218 Production of services sold - France | 3 561.00 | 1 414.00 | 3 561.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 15 636.00 | 15 056.00 | 15 636.00 | |
234 Purchases of goods (including customs duties) | 7 347.00 | 11 709.00 | 7 347.00 | |
236 Inventory change (goods) | 1 462.00 | -1 462.00 | 1 462.00 | |
240 Inventory changes (raw materials and supplies) | -183.00 | -183.00 | ||
242 Other external expenses | 7 597.00 | 2 244.00 | 7 597.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 17 025.00 | 12 491.00 | 17 025.00 | |
270 Operating profit | -1 389.00 | 2 565.00 | -1 389.00 | |
306 Income tax's | 385.00 | |||
310 Profit or loss | -1 389.00 | 2 180.00 | -1 389.00 | |
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