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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : SARL CIPRIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-11-30 | Simplified |
| 2018-02-07 | Public | 2017-11-30 | Simplified |
| Name | SARL CIPRIVIN |
| Siren | 527926919 |
| Closing | 2018-11-30 |
| Registry code | 7102 |
| Registration number | 86 |
| Management number | 2010B00499 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Bouzeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 300.00 | 139 300.00 | 139 300.00 | |
044 Total Fixed Assets | 139 300.00 | 139 300.00 | 139 300.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
080 Sellable securities | 12 690.00 | 12 690.00 | 12 690.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 13 399.00 | 13 399.00 | 13 399.00 | |
110 Total Assets | 152 699.00 | 152 699.00 | 152 699.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 151 255.00 | |||
136 Profit for the Year | 1 134.00 | |||
142 Total Equity - Total I | 152 499.00 | |||
156 Loans and similar debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 152 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 975.00 | 5 975.00 | ||
232 Total operating income excluding VAT | 5 975.00 | 5 975.00 | ||
242 Other external expenses | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 1 139.00 | 1 139.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 6 119.00 | 6 119.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
280 Financial income | 441.00 | 441.00 | ||
290 Exceptional income | 129 604.00 | 129 604.00 | ||
300 Exceptional expenses | 128 567.00 | 128 567.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 134.00 | 1 134.00 | ||
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