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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : CIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | CIP |
| Siren | 529822686 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 618 |
| Management number | 2011B00376 |
| Activity code | 3102Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 108.00 | 370 108.00 | 370 108.00 | |
044 Total Fixed Assets | 370 108.00 | 370 108.00 | 370 108.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 42 045.00 | 42 045.00 | 42 045.00 | |
096 Total Current Assets + Prepaid Expenses | 42 306.00 | 42 306.00 | 42 306.00 | |
110 Total Assets | 412 414.00 | 412 414.00 | 412 414.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 26 293.00 | |||
136 Profit for the Year | 6 102.00 | |||
142 Total Equity - Total I | 120 395.00 | |||
156 Loans and similar debts | 5 439.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 000.00 | |||
172 Other debts | 285 380.00 | |||
176 Total debts | 292 019.00 | |||
180 Liabilities Total | 412 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 798.00 | |||
195 Of which payables due in more than one year | 255 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 1 944.00 | 1 944.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 39 147.00 | 39 147.00 | ||
252 Social security contributions | 11 077.00 | 11 077.00 | ||
264 Total operating expenses | 52 555.00 | 52 555.00 | ||
270 Operating profit | 7 445.00 | 7 445.00 | ||
280 Financial income | 216.00 | 216.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 6 102.00 | 6 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 231 798.00 | 231 798.00 | ||
490 Total Fixed Assets (Gross Value) | 138 310.00 | 138 310.00 | ||
492 Total Fixed Assets (Increases) | 231 798.00 | 231 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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