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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : CTY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | CTY CONSULTING |
| Siren | 750934705 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6459 |
| Management number | 2015B23197 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 401.00 | 963.00 | 438.00 | 1 401.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 1 536.00 | 963.00 | 573.00 | 1 536.00 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 5 499.00 | 5 499.00 | 5 499.00 | |
084 Cash | 16 661.00 | 16 661.00 | 16 661.00 | |
092 Prepaid expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 32 994.00 | 32 994.00 | 32 994.00 | |
110 Total Assets | 34 530.00 | 963.00 | 33 567.00 | 34 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 836.00 | |||
136 Profit for the Year | 5 932.00 | |||
142 Total Equity - Total I | 9 867.00 | |||
166 Suppliers and related accounts | 16 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 7 387.00 | |||
176 Total debts | 23 700.00 | |||
180 Liabilities Total | 33 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 126.00 | 139 126.00 | ||
232 Total operating income excluding VAT | 139 126.00 | 139 126.00 | ||
242 Other external expenses | 118 927.00 | 118 927.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 13 600.00 | 13 600.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
264 Total operating expenses | 133 070.00 | 133 070.00 | ||
270 Operating profit | 6 057.00 | 6 057.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 5 932.00 | 5 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 536.00 | 1 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 725.00 | 27 725.00 | ||
378 Amount of deductible VAT on goods and services | 22 208.00 | 22 208.00 | ||
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