Grow your business safely with CIP ELECT
All the information you need about CIP ELECT to develop and secure your business in France
C
HOME >
CORPORATES
>
CIP ELECT >
BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : CIP ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | CIP ELECT |
| Siren | 818727273 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8931 |
| Management number | 2016B01986 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 458.00 | 8 542.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 458.00 | 8 542.00 | 10 000.00 |
072 Receivables – Other | 2 677.00 | 2 677.00 | 2 677.00 | |
084 Cash | 1 179.00 | 1 179.00 | 1 179.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 4 735.00 | 4 735.00 | 4 735.00 | |
110 Total Assets | 14 735.00 | 1 458.00 | 13 276.00 | 14 735.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 342.00 | |||
142 Total Equity - Total I | -2 342.00 | |||
156 Loans and similar debts | 5 724.00 | |||
166 Suppliers and related accounts | 3 105.00 | |||
172 Other debts | 6 789.00 | |||
176 Total debts | 15 618.00 | |||
180 Liabilities Total | 13 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 405.00 | 59 405.00 | ||
232 Total operating income excluding VAT | 59 405.00 | 59 405.00 | ||
242 Other external expenses | 35 570.00 | 35 570.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 21 032.00 | 21 032.00 | ||
252 Social security contributions | 4 122.00 | 4 122.00 | ||
254 Depreciation and amortization | 1 458.00 | 1 458.00 | ||
264 Total operating expenses | 62 802.00 | 62 802.00 | ||
270 Operating profit | -3 398.00 | -3 398.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | -4 342.00 | -4 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
