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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : CIP ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | CIP ELECT |
| Siren | 818727273 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9551 |
| Management number | 2016B01986 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 958.00 | 6 042.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 958.00 | 6 042.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 36 337.00 | 36 337.00 | 36 337.00 | |
072 Receivables – Other | 20 222.00 | 20 222.00 | 20 222.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 58 623.00 | 58 623.00 | 58 623.00 | |
110 Total Assets | 68 623.00 | 3 958.00 | 64 664.00 | 68 623.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 342.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | -2 146.00 | |||
156 Loans and similar debts | 1 713.00 | |||
166 Suppliers and related accounts | 11 286.00 | |||
172 Other debts | 53 811.00 | |||
176 Total debts | 66 811.00 | |||
180 Liabilities Total | 64 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 537.00 | 59 405.00 | 334 537.00 | |
232 Total operating income excluding VAT | 334 537.00 | 59 405.00 | 334 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 411.00 | 411.00 | ||
242 Other external expenses | 192 351.00 | 35 570.00 | 192 351.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 628.00 | 620.00 | 628.00 | |
250 Staff compensation | 103 529.00 | 21 032.00 | 103 529.00 | |
252 Social security contributions | 16 382.00 | 4 122.00 | 16 382.00 | |
254 Depreciation and amortization | 2 500.00 | 1 458.00 | 2 500.00 | |
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 316 118.00 | 62 802.00 | 316 118.00 | |
270 Operating profit | 18 419.00 | -3 398.00 | 18 419.00 | |
294 Financial expenses | 137.00 | 144.00 | 137.00 | |
300 Exceptional expenses | 16 059.00 | 800.00 | 16 059.00 | |
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 196.00 | -4 342.00 | 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 242.00 | 41 242.00 | ||
378 Amount of deductible VAT on goods and services | 20 883.00 | 20 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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