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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CITR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | CITR |
| Siren | 813443793 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11856 |
| Management number | 2015B01748 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 615.00 | 3 615.00 | 3 615.00 | |
096 Total Current Assets + Prepaid Expenses | 3 615.00 | 3 615.00 | 3 615.00 | |
110 Total Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -2 086.00 | |||
142 Total Equity - Total I | -2 085.00 | |||
172 Other debts | 5 700.00 | |||
176 Total debts | 5 700.00 | |||
180 Liabilities Total | 3 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 552.00 | 6 552.00 | ||
218 Production of services sold - France | 6 552.00 | 6 552.00 | ||
232 Total operating income excluding VAT | 6 552.00 | 6 552.00 | ||
234 Purchases of goods (including customs duties) | 6 300.00 | 6 300.00 | ||
242 Other external expenses | 2 223.00 | 2 223.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 8 638.00 | 8 638.00 | ||
270 Operating profit | -2 086.00 | -2 086.00 | ||
310 Profit or loss | -2 086.00 | -2 086.00 | ||
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