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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : CIVITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| 2017-01-04 | Public | 2016-06-30 | Complete |
| Name | CIVITECH |
| Siren | 391358140 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 4217 |
| Management number | 1993B07435 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 362.00 | 1 362.00 | 1 362.00 | |
BZ Other receivables | 8 656.00 | 8 656.00 | 8 656.00 | |
CF Cash and cash equivalents | 8 409.00 | 8 409.00 | 8 409.00 | |
CJ TOTAL (II) | 18 427.00 | 18 427.00 | 18 427.00 | |
CO Grand total (0 to V) | 18 427.00 | 18 427.00 | 18 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | 15 300.00 | |
DD Legal reserve (1) | 1 530.00 | 1 530.00 | 1 530.00 | |
DH Retained earnings | 2 079.00 | 1 161.00 | 2 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 232.00 | 917.00 | -1 232.00 | |
DL TOTAL (I) | 17 677.00 | 18 909.00 | 17 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 702.00 | 1 812.00 | 702.00 | |
EC TOTAL (IV) | 750.00 | 1 812.00 | 750.00 | |
EE Grand total (I to V) | 18 427.00 | 20 721.00 | 18 427.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 17 908.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 908.00 | |||
FW Other purchases and external expenses | 19 066.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 19 141.00 | |||
GG - OPERATING RESULT (I - II) | -1 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 232.00 | 917.00 | -1 232.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 48.00 | 48.00 | 48.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 018.00 | 10 018.00 | 10 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 750.00 | 750.00 | 750.00 | |
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