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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : CTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | CTC |
| Siren | 827692336 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035528 |
| Management number | 2017B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 121.00 | 1 045.00 | 76.00 | 1 121.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 121.00 | 1 045.00 | 1 076.00 | 2 121.00 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 381.00 | 381.00 | 381.00 | |
110 Total Assets | 2 502.00 | 1 045.00 | 1 457.00 | 2 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -484.00 | |||
136 Profit for the Year | 19.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 534.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 322.00 | |||
176 Total debts | 922.00 | |||
180 Liabilities Total | 1 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 500.00 | 500.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 1 280.00 | 1 280.00 | ||
270 Operating profit | -1 280.00 | -1 280.00 | ||
290 Exceptional income | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 121.00 | 2 121.00 | ||
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