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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CIRTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2016-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | CIRTA |
| Siren | 450172788 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22768 |
| Management number | 2003B04102 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 647.00 | 1 647.00 | 1 647.00 | |
044 Total Fixed Assets | 1 647.00 | 1 647.00 | 1 647.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 13 830.00 | 13 830.00 | 13 830.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 23 854.00 | 23 854.00 | 23 854.00 | |
110 Total Assets | 25 502.00 | 1 647.00 | 23 854.00 | 25 502.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 16 429.00 | |||
136 Profit for the Year | -3 688.00 | |||
142 Total Equity - Total I | 21 129.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
172 Other debts | 727.00 | |||
176 Total debts | 2 726.00 | |||
180 Liabilities Total | 23 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 200.00 | 67 600.00 | 54 200.00 | |
230 Other income | 3 992.00 | |||
232 Total operating income excluding VAT | 54 200.00 | 71 592.00 | 54 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 418.00 | 802.00 | 418.00 | |
242 Other external expenses | 12 542.00 | 14 488.00 | 12 542.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 4 891.00 | 5 620.00 | 4 891.00 | |
250 Staff compensation | 28 780.00 | 28 780.00 | 28 780.00 | |
252 Social security contributions | 11 172.00 | 13 755.00 | 11 172.00 | |
264 Total operating expenses | 57 804.00 | 63 445.00 | 57 804.00 | |
270 Operating profit | -3 604.00 | 8 147.00 | -3 604.00 | |
300 Exceptional expenses | 85.00 | 78.00 | 85.00 | |
306 Income tax's | 1 462.00 | |||
310 Profit or loss | -3 688.00 | 6 607.00 | -3 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 647.00 | 1 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
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