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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CIPRISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | CIPRISOFT |
| Siren | 523548881 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3322 |
| Management number | 2012B00441 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40380 Montfort-en-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 104 214.00 | 104 214.00 | 104 214.00 | |
084 Cash | 103 164.00 | 103 164.00 | 103 164.00 | |
096 Total Current Assets + Prepaid Expenses | 208 462.00 | 208 462.00 | 208 462.00 | |
110 Total Assets | 208 962.00 | 500.00 | 208 462.00 | 208 962.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 32 687.00 | |||
134 Retained Earnings | 13 017.00 | |||
136 Profit for the Year | 43 575.00 | |||
142 Total Equity - Total I | 99 280.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 562.00 | |||
172 Other debts | 108 566.00 | |||
176 Total debts | 109 182.00 | |||
180 Liabilities Total | 208 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 61 599.00 | 61 599.00 | ||
232 Total operating income excluding VAT | 61 600.00 | 61 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 302.00 | 302.00 | ||
242 Other external expenses | 5 181.00 | 5 181.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
264 Total operating expenses | 5 820.00 | 5 820.00 | ||
270 Operating profit | 55 780.00 | 55 780.00 | ||
280 Financial income | 1 857.00 | 1 857.00 | ||
294 Financial expenses | 3 998.00 | 3 998.00 | ||
306 Income tax's | 10 063.00 | 10 063.00 | ||
310 Profit or loss | 43 575.00 | 43 575.00 | ||
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