Grow your business safely with FRANCE IP COMMUNICATION
All the information you need about FRANCE IP COMMUNICATION to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE IP COMMUNICATION >
BALANCE SHEET (
2018-08-29)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8303 |
| Management number | 2015B00443 |
| Activity code | 9512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| 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 | 1 743.00 | 537.00 | 1 206.00 | 1 743.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 743.00 | 537.00 | 1 206.00 | 1 743.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 462.00 | 1 462.00 | 1 462.00 | |
068 Receivables – Trade and related accounts | 4 502.00 | 4 502.00 | 4 502.00 | |
072 Receivables – Other | 2 606.00 | 2 606.00 | 2 606.00 | |
084 Cash | 6 119.00 | 6 119.00 | 6 119.00 | |
096 Total Current Assets + Prepaid Expenses | 14 690.00 | 14 690.00 | 14 690.00 | |
110 Total Assets | 16 433.00 | 537.00 | 15 896.00 | 16 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 080.00 | |||
134 Retained Earnings | -1 389.00 | |||
136 Profit for the Year | 6 067.00 | |||
142 Total Equity - Total I | 7 859.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 7 077.00 | |||
176 Total debts | 8 037.00 | |||
180 Liabilities Total | 15 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
199 Of which current accounts of debit partners | 2 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 859.00 | 12 075.00 | 18 859.00 | |
218 Production of services sold - France | 22 808.00 | 3 561.00 | 22 808.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 41 709.00 | 15 636.00 | 41 709.00 | |
234 Purchases of goods (including customs duties) | 19 136.00 | 7 347.00 | 19 136.00 | |
236 Inventory change (goods) | -1 462.00 | 1 462.00 | -1 462.00 | |
240 Inventory changes (raw materials and supplies) | 183.00 | -183.00 | 183.00 | |
242 Other external expenses | 15 739.00 | 7 597.00 | 15 739.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 733.00 | 727.00 | 733.00 | |
254 Depreciation and amortization | 461.00 | 76.00 | 461.00 | |
264 Total operating expenses | 34 791.00 | 17 025.00 | 34 791.00 | |
270 Operating profit | 6 918.00 | -1 389.00 | 6 918.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 2 522.00 | 2 522.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 6 067.00 | -1 389.00 | 6 067.00 | |
all companies in France
Complete and comprehensive database.
