Grow your business safely with CIP
All the information you need about CIP to develop and secure your business in France
C
HOME >
CORPORATES
>
CIP >
BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : CIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | CIP |
| Siren | 529822686 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 300 |
| Management number | 2011B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 178 673.00 | 97 616.00 | 1 081 057.00 | 1 178 673.00 |
040 Financial Assets | 181 108.00 | 181 108.00 | 181 108.00 | |
044 Total Fixed Assets | 1 359 781.00 | 97 616.00 | 1 262 165.00 | 1 359 781.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 28 147.00 | 28 147.00 | 28 147.00 | |
096 Total Current Assets + Prepaid Expenses | 28 307.00 | 28 307.00 | 28 307.00 | |
110 Total Assets | 1 388 088.00 | 97 616.00 | 1 290 472.00 | 1 388 088.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | -2 544.00 | |||
136 Profit for the Year | 25 401.00 | |||
142 Total Equity - Total I | 103 009.00 | |||
156 Loans and similar debts | 846 117.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 717.00 | |||
172 Other debts | 340 386.00 | |||
176 Total debts | 1 187 463.00 | |||
180 Liabilities Total | 1 290 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 799.00 | |||
195 Of which payables due in more than one year | 738 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 000.00 | 125 000.00 | ||
232 Total operating income excluding VAT | 125 000.00 | 125 000.00 | ||
242 Other external expenses | 4 506.00 | 4 506.00 | ||
244 Taxes, duties and similar payments | 2 726.00 | 2 726.00 | ||
252 Social security contributions | 943.00 | 943.00 | ||
254 Depreciation and amortization | 60 187.00 | 60 187.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 68 703.00 | 68 703.00 | ||
270 Operating profit | 56 297.00 | 56 297.00 | ||
280 Financial income | 149.00 | 149.00 | ||
294 Financial expenses | 26 906.00 | 26 906.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 049.00 | 4 049.00 | ||
310 Profit or loss | 25 401.00 | 25 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 799.00 | 5 799.00 | ||
490 Total Fixed Assets (Gross Value) | 1 353 982.00 | 1 353 982.00 | ||
492 Total Fixed Assets (Increases) | 5 799.00 | 5 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 000.00 | 25 000.00 | ||
all companies in France
Complete and comprehensive database.
