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 (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006669 |
| Management number | 2015B00443 |
| Activity code | 9512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 7 608.00 | 3 275.00 | 4 333.00 | 7 608.00 |
044 Total Fixed Assets | 7 608.00 | 3 275.00 | 4 333.00 | 7 608.00 |
060 Merchandise inventory | 13 800.00 | 13 800.00 | 13 800.00 | |
068 Receivables – Trade and related accounts | 33 605.00 | 33 605.00 | 33 605.00 | |
072 Receivables – Other | 3 568.00 | 3 568.00 | 3 568.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 51 705.00 | 51 705.00 | 51 705.00 | |
110 Total Assets | 59 313.00 | 3 275.00 | 56 038.00 | 59 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 759.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 893.00 | |||
142 Total Equity - Total I | 22 751.00 | |||
164 Advances and down payments received on current orders | 12 886.00 | |||
166 Suppliers and related accounts | 6 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 154.00 | |||
172 Other debts | 12 209.00 | |||
174 Prepaid income | 1 383.00 | |||
176 Total debts | 33 287.00 | |||
180 Liabilities Total | 56 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 811.00 | 18 859.00 | 70 811.00 | |
218 Production of services sold - France | 68 983.00 | 22 808.00 | 68 983.00 | |
230 Other income | 4.00 | 42.00 | 4.00 | |
232 Total operating income excluding VAT | 139 799.00 | 41 709.00 | 139 799.00 | |
234 Purchases of goods (including customs duties) | 78 189.00 | 19 136.00 | 78 189.00 | |
236 Inventory change (goods) | -12 338.00 | -1 462.00 | -12 338.00 | |
238 Purchases of raw materials and other supplies (including royalties | -156.00 | -156.00 | ||
240 Inventory changes (raw materials and supplies) | 183.00 | |||
242 Other external expenses | 44 090.00 | 15 739.00 | 44 090.00 | |
244 Taxes, duties and similar payments | 753.00 | 733.00 | 753.00 | |
250 Staff compensation | 6 937.00 | 6 937.00 | ||
252 Social security contributions | 2 251.00 | 2 251.00 | ||
254 Depreciation and amortization | 2 738.00 | 461.00 | 2 738.00 | |
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 122 531.00 | 34 791.00 | 122 531.00 | |
270 Operating profit | 17 268.00 | 6 918.00 | 17 268.00 | |
290 Exceptional income | 399.00 | 2 500.00 | 399.00 | |
300 Exceptional expenses | 184.00 | 2 522.00 | 184.00 | |
306 Income tax's | 2 590.00 | 829.00 | 2 590.00 | |
310 Profit or loss | 14 893.00 | 6 067.00 | 14 893.00 | |
all companies in France
Complete and comprehensive database.
