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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : CTK CONSEIL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | CTK CONSEIL RH |
| Siren | 823712054 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010320 |
| Management number | 2016B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 038.00 | 49.00 | 1 989.00 | 2 038.00 |
044 Total Fixed Assets | 2 038.00 | 49.00 | 1 989.00 | 2 038.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 032.00 | 6 032.00 | 6 032.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 6 567.00 | 6 567.00 | 6 567.00 | |
110 Total Assets | 8 605.00 | 49.00 | 8 556.00 | 8 605.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 3 197.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 2 689.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 5 359.00 | |||
180 Liabilities Total | 8 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 141.00 | 8 141.00 | ||
232 Total operating income excluding VAT | 8 141.00 | 8 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | -2 810.00 | -2 810.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
252 Social security contributions | 850.00 | 850.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
270 Operating profit | 8 141.00 | 8 141.00 | ||
310 Profit or loss | 8 141.00 | 8 141.00 | ||
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