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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : CIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | CIT |
| Siren | 810267765 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11078 |
| Management number | 2015B00697 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 150.00 | 807.00 | 1 343.00 | 2 150.00 |
040 Financial Assets | 2 818.00 | 2 818.00 | 2 818.00 | |
044 Total Fixed Assets | 4 968.00 | 807.00 | 4 161.00 | 4 968.00 |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
110 Total Assets | 6 957.00 | 807.00 | 6 150.00 | 6 957.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 981.00 | |||
136 Profit for the Year | -3 086.00 | |||
142 Total Equity - Total I | -7 067.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 6 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662.00 | |||
172 Other debts | 6 388.00 | |||
176 Total debts | 13 217.00 | |||
180 Liabilities Total | 6 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 963.00 | 27 963.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 27 966.00 | 27 966.00 | ||
242 Other external expenses | 30 127.00 | 30 127.00 | ||
24B (including equipment leasing) | 407.00 | 407.00 | ||
250 Staff compensation | 510.00 | 510.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 30 996.00 | 30 996.00 | ||
270 Operating profit | -3 030.00 | -3 030.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -3 086.00 | -3 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 968.00 | 4 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 593.00 | 5 593.00 | ||
378 Amount of deductible VAT on goods and services | 1 667.00 | 1 667.00 | ||
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