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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : CT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Simplified |
| 2020-05-05 | Public | 2019-10-31 | Simplified |
| 2019-06-07 | Public | 2018-10-31 | Simplified |
| 2018-07-02 | Public | 2017-10-31 | Simplified |
| 2017-08-31 | Public | 2016-10-31 | Simplified |
| Name | CT SERVICES |
| Siren | 522565894 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/034476 |
| Management number | 2010B02608 |
| Activity code | 4619B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
060 Merchandise inventory | 1 352.00 | 1 352.00 | 1 352.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 4 861.00 | 4 861.00 | 4 861.00 | |
110 Total Assets | 15 961.00 | 11 100.00 | 4 861.00 | 15 961.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 185.00 | |||
136 Profit for the Year | -694.00 | |||
142 Total Equity - Total I | -19 879.00 | |||
166 Suppliers and related accounts | 14 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 822.00 | |||
172 Other debts | 9 954.00 | |||
176 Total debts | 24 739.00 | |||
180 Liabilities Total | 4 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 550.00 | 550.00 | ||
242 Other external expenses | 969.00 | 1 122.00 | 969.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 157.00 | 158.00 | |
254 Depreciation and amortization | 1 647.00 | |||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 1 192.00 | 2 926.00 | 1 192.00 | |
270 Operating profit | -642.00 | -2 926.00 | -642.00 | |
294 Financial expenses | 52.00 | 52.00 | 52.00 | |
310 Profit or loss | -694.00 | -2 978.00 | -694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 100.00 | 11 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -13.00 | -13.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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