Grow your business safely with C.I.P.A (CONSEILS INDEPENDANTS EN GESTION DE PATRIMOINE ET A
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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : C.I.P.A (CONSEILS INDEPENDANTS EN GESTION DE PATRIMOINE ET A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | C.I.P.A (CONSEILS INDEPENDANTS EN GESTION DE PATRIMOINE ET A |
| Siren | 435353263 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 584 |
| Management number | 2001B60062 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Campagne-les-Wardrecques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 597.00 | 2 175.00 | 422.00 | 2 597.00 |
044 Total Fixed Assets | 2 597.00 | 2 175.00 | 422.00 | 2 597.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 47 137.00 | 47 137.00 | 47 137.00 | |
096 Total Current Assets + Prepaid Expenses | 47 309.00 | 47 309.00 | 47 309.00 | |
110 Total Assets | 49 906.00 | 2 175.00 | 47 731.00 | 49 906.00 |
120 Share or Individual Capital | 763.00 | |||
126 Legal Reserve | 85.00 | |||
132 Other Reserves | 19 583.00 | |||
136 Profit for the Year | 7 637.00 | |||
142 Total Equity - Total I | 28 069.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 044.00 | |||
172 Other debts | 18 392.00 | |||
176 Total debts | 19 662.00 | |||
180 Liabilities Total | 47 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 372.00 | 17 414.00 | 18 372.00 | |
232 Total operating income excluding VAT | 18 372.00 | 17 414.00 | 18 372.00 | |
238 Purchases of raw materials and other supplies (including royalties | 982.00 | 982.00 | ||
242 Other external expenses | 7 069.00 | 9 725.00 | 7 069.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 535.00 | 1 007.00 | |
254 Depreciation and amortization | 330.00 | 237.00 | 330.00 | |
264 Total operating expenses | 9 387.00 | 11 498.00 | 9 387.00 | |
270 Operating profit | 8 985.00 | 5 917.00 | 8 985.00 | |
306 Income tax's | 1 348.00 | 887.00 | 1 348.00 | |
310 Profit or loss | 7 637.00 | 5 030.00 | 7 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 597.00 | 2 597.00 | ||
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