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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : CIPEYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CIPEYM |
| Siren | 444655393 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12777 |
| Management number | 2008B03448 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263 771.00 | 131 452.00 | 132 319.00 | 263 771.00 |
044 Total Fixed Assets | 263 771.00 | 131 452.00 | 132 319.00 | 263 771.00 |
068 Receivables – Trade and related accounts | 7 234.00 | 7 234.00 | 7 234.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 802.00 | 7 802.00 | 7 802.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 15 404.00 | 15 404.00 | 15 404.00 | |
110 Total Assets | 279 176.00 | 131 452.00 | 147 723.00 | 279 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -316 002.00 | |||
136 Profit for the Year | -1 094.00 | |||
142 Total Equity - Total I | -309 096.00 | |||
156 Loans and similar debts | 22 342.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430 024.00 | |||
172 Other debts | 430 959.00 | |||
174 Prepaid income | 2 318.00 | |||
176 Total debts | 456 820.00 | |||
180 Liabilities Total | 147 723.00 | |||
195 Of which payables due in more than one year | 10 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 262.00 | 9 262.00 | ||
230 Other income | 22 425.00 | 22 425.00 | ||
232 Total operating income excluding VAT | 31 687.00 | 31 687.00 | ||
242 Other external expenses | 1 745.00 | 1 745.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
254 Depreciation and amortization | 7 067.00 | 7 067.00 | ||
262 Other expenses | 22 136.00 | 22 136.00 | ||
264 Total operating expenses | 31 956.00 | 31 956.00 | ||
270 Operating profit | -270.00 | -270.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
310 Profit or loss | -1 094.00 | -1 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 771.00 | 263 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 22 425.00 | 22 425.00 | ||
684 DECREASES in Total Provisions Statement | 22 425.00 | 22 425.00 | ||
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