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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : C.T.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-03-31 | Simplified |
| 2017-10-13 | Public | 2015-03-31 | Simplified |
| Name | C.T.E |
| Siren | 519911952 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 98173 |
| Management number | 2010B02729 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
110 Total Assets | 3 319.00 | 3 319.00 | 3 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 349.00 | |||
136 Profit for the Year | -1 442.00 | |||
142 Total Equity - Total I | -10 790.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
172 Other debts | 12 613.00 | |||
176 Total debts | 14 110.00 | |||
180 Liabilities Total | 3 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152.00 | 152.00 | ||
218 Production of services sold - France | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 802.00 | 802.00 | ||
236 Inventory change (goods) | 46.00 | 46.00 | ||
242 Other external expenses | 1 684.00 | 1 684.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 2 244.00 | 2 244.00 | ||
270 Operating profit | -1 442.00 | -1 442.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 442.00 | -1 442.00 | ||
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