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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : CIRTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2013-12-31 | Simplified |
| Name | CIRTA |
| Siren | 484079983 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4086 |
| Management number | 2006B01317 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 1 147.00 | 1 147.00 | 1 147.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 637.00 | 1 147.00 | 1 490.00 | 2 637.00 |
068 Receivables – Trade and related accounts | 12 104.00 | 12 104.00 | 12 104.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 6 321.00 | 6 321.00 | 6 321.00 | |
096 Total Current Assets + Prepaid Expenses | 21 178.00 | 21 178.00 | 21 178.00 | |
110 Total Assets | 23 815.00 | 1 147.00 | 22 668.00 | 23 815.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 488.00 | |||
136 Profit for the Year | 1 611.00 | |||
142 Total Equity - Total I | 12 099.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 9 125.00 | |||
176 Total debts | 10 569.00 | |||
180 Liabilities Total | 22 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 142.00 | 7 142.00 | ||
218 Production of services sold - France | 19 612.00 | 19 612.00 | ||
232 Total operating income excluding VAT | 26 754.00 | 26 754.00 | ||
234 Purchases of goods (including customs duties) | 2 720.00 | 2 720.00 | ||
242 Other external expenses | 17 457.00 | 17 457.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
252 Social security contributions | 3 640.00 | 3 640.00 | ||
264 Total operating expenses | 25 143.00 | 25 143.00 | ||
270 Operating profit | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 1 611.00 | 1 611.00 | ||
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