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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CIPRO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CIPRO 7 |
| Siren | 528785504 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14337 |
| Management number | 2010B04549 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 375.00 | 1 132.00 | 243.00 | 1 375.00 |
BJ TOTAL (I) | 1 375.00 | 1 132.00 | 243.00 | 1 375.00 |
BX Customers and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
BZ Other receivables | 2 627.00 | 2 627.00 | 2 627.00 | |
CJ TOTAL (II) | 4 077.00 | 4 077.00 | 4 077.00 | |
CO Grand total (0 to V) | 5 452.00 | 1 132.00 | 4 320.00 | 5 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -408.00 | -703.00 | -408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 362.00 | 295.00 | 362.00 | |
DL TOTAL (I) | 954.00 | 592.00 | 954.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 743.00 | 397.00 | 1 743.00 | |
DX Trade payables and related accounts | 36.00 | 108.00 | 36.00 | |
DY Tax and social security liabilities | 1 587.00 | 949.00 | 1 587.00 | |
EA Other liabilities | 524.00 | |||
EC TOTAL (IV) | 3 366.00 | 1 979.00 | 3 366.00 | |
EE Grand total (I to V) | 4 320.00 | 2 570.00 | 4 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 275.00 | |||
FJ Net sales | 20 275.00 | |||
FR Total operating income (I) | 20 275.00 | |||
FU Purchases of raw materials and other supplies | 169.00 | |||
FW Other purchases and external expenses | 19 369.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 19 913.00 | |||
GG - OPERATING RESULT (I - II) | 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 275.00 | 17 240.00 | 20 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 913.00 | 16 945.00 | 19 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 362.00 | 296.00 | 362.00 | |
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