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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : CIPSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2016-12-31 | Complete |
| Name | CIPSA |
| Siren | 814726519 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 396 |
| Management number | 2015B03946 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 280.00 | 127.00 | 153.00 | 280.00 |
AT Other tangible assets | 720.00 | 381.00 | 339.00 | 720.00 |
BJ TOTAL (I) | 1 000.00 | 508.00 | 492.00 | 1 000.00 |
CF Cash and cash equivalents | 45 578.00 | 45 578.00 | 45 578.00 | |
CJ TOTAL (II) | 45 578.00 | 45 578.00 | 45 578.00 | |
CO Grand total (0 to V) | 46 578.00 | 508.00 | 46 070.00 | 46 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 684.00 | 39 684.00 | ||
DL TOTAL (I) | 41 684.00 | 41 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 387.00 | 4 387.00 | ||
EC TOTAL (IV) | 4 387.00 | 4 387.00 | ||
EE Grand total (I to V) | 46 070.00 | 46 070.00 | ||
EG Accrued income and payables due within one year | 4 387.00 | 4 387.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 900.00 | 64 900.00 | 64 900.00 | |
FJ Net sales | 64 900.00 | 64 900.00 | 64 900.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 64 900.00 | |||
FU Purchases of raw materials and other supplies | 14.00 | |||
FW Other purchases and external expenses | 16 876.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 508.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 17 605.00 | |||
GG - OPERATING RESULT (I - II) | 47 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 612.00 | 7 612.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 900.00 | 64 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 217.00 | 25 217.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 684.00 | 39 684.00 | ||
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