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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : CITI SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2019-04-30 | Simplified |
| 2018-08-09 | Public | 2018-04-30 | Simplified |
| 2017-11-10 | Public | 2017-04-30 | Simplified |
| Name | CITI SOLUTIONS |
| Siren | 750929408 |
| Closing | 2017-04-30 |
| Registry code | 6002 |
| Registration number | 6613 |
| Management number | 2012B00395 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 PIERREFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
110 Total Assets | 3 508.00 | 3 508.00 | 3 508.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 27.00 | |||
134 Retained Earnings | 508.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 2 677.00 | |||
172 Other debts | 831.00 | |||
176 Total debts | 831.00 | |||
180 Liabilities Total | 3 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 3 324.00 | 3 324.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
264 Total operating expenses | 3 733.00 | 3 733.00 | ||
270 Operating profit | 167.00 | 167.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 142.00 | 142.00 | ||
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