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BALANCE SHEET (
2018-08-09)
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 | 2018-04-30 |
| Registry code | 6002 |
| Registration number | 4454 |
| Management number | 2012B00395 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 2 297.00 | 2 297.00 | 2 297.00 | |
110 Total Assets | 2 297.00 | 2 297.00 | 2 297.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 643.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 1 957.00 | |||
172 Other debts | 340.00 | |||
176 Total debts | 340.00 | |||
180 Liabilities Total | 2 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
264 Total operating expenses | 720.00 | 720.00 | ||
270 Operating profit | -720.00 | -720.00 | ||
310 Profit or loss | -720.00 | -720.00 | ||
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