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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : CIVITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| 2017-01-04 | Public | 2016-06-30 | Complete |
| Name | CIVITECH |
| Siren | 391358140 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 884 |
| Management number | 1993B07435 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 872.00 | 10 872.00 | 10 872.00 | |
BZ Other receivables | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 542.00 | 542.00 | 542.00 | |
CJ TOTAL (II) | 20 721.00 | 20 721.00 | 20 721.00 | |
CO Grand total (0 to V) | 20 721.00 | 20 721.00 | 20 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 32 384.00 | 44 192.00 | 32 384.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
270 Operating profit | 918.00 | 424.00 | 918.00 | |
310 Profit or loss | 917.00 | 424.00 | 917.00 | |
DA Share or individual capital | 15 300.00 | 15 300.00 | 15 300.00 | |
DD Legal reserve (1) | 1 530.00 | 1 530.00 | 1 530.00 | |
DH Retained earnings | 1 161.00 | 737.00 | 1 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 917.00 | 424.00 | 917.00 | |
DL TOTAL (I) | 18 909.00 | 17 991.00 | 18 909.00 | |
DY Tax and social security liabilities | 1 812.00 | 1 747.00 | 1 812.00 | |
EC TOTAL (IV) | 1 812.00 | 1 747.00 | 1 812.00 | |
EE Grand total (I to V) | 20 721.00 | 19 739.00 | 20 721.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 179.00 | 20 179.00 | 20 179.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 812.00 | 1 812.00 | 1 812.00 | |
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