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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : CTEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | CTEG |
| Siren | 830460028 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22651 |
| Management number | 2017B02284 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU-LE-LEZ |
| 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 | 4 536.00 | 4 536.00 | 4 536.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 5 627.00 | 5 627.00 | 5 627.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 11 332.00 | 11 332.00 | 11 332.00 | |
110 Total Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 949.00 | |||
142 Total Equity - Total I | 6 949.00 | |||
166 Suppliers and related accounts | 470.00 | |||
172 Other debts | 3 913.00 | |||
176 Total debts | 4 383.00 | |||
180 Liabilities Total | 11 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 587.00 | 587.00 | ||
218 Production of services sold - France | 10 884.00 | 10 884.00 | ||
232 Total operating income excluding VAT | 11 471.00 | 11 471.00 | ||
242 Other external expenses | 8 446.00 | 8 446.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
252 Social security contributions | 766.00 | 766.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 9 648.00 | 9 648.00 | ||
270 Operating profit | 1 823.00 | 1 823.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | -121.00 | -121.00 | ||
310 Profit or loss | 1 949.00 | 1 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 216.00 | 4 216.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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