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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : CT2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | CT2I |
| Siren | 493709901 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1081 |
| Management number | 2007B00006 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52800 Foulain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 233.00 | 22 233.00 | 22 233.00 | |
028 Tangible Assets | 12 312.00 | 11 160.00 | 1 151.00 | 12 312.00 |
044 Total Fixed Assets | 34 545.00 | 33 393.00 | 1 151.00 | 34 545.00 |
068 Receivables – Trade and related accounts | 4 041.00 | 4 041.00 | 4 041.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 5 741.00 | 5 741.00 | 5 741.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 10 352.00 | 10 352.00 | 10 352.00 | |
110 Total Assets | 44 897.00 | 33 393.00 | 11 504.00 | 44 897.00 |
120 Share or Individual Capital | 37 500.00 | |||
132 Other Reserves | 12 500.00 | |||
134 Retained Earnings | -180 508.00 | |||
136 Profit for the Year | 9 592.00 | |||
142 Total Equity - Total I | -120 916.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 434.00 | |||
172 Other debts | 131 435.00 | |||
176 Total debts | 132 420.00 | |||
180 Liabilities Total | 11 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 690.00 | 21 690.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 691.00 | 21 691.00 | ||
242 Other external expenses | 10 291.00 | 10 291.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 12 098.00 | 12 098.00 | ||
270 Operating profit | 9 592.00 | 9 592.00 | ||
310 Profit or loss | 9 592.00 | 9 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 545.00 | 34 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 338.00 | 4 338.00 | ||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
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