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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : CITEXPERT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-18 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | CITEXPERT GROUPE |
| Siren | 752149070 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15138 |
| Management number | 2012B04135 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92522 Neuilly-sur-Seine Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 500.00 | 151 500.00 | 151 500.00 | |
044 Total Fixed Assets | 151 500.00 | 151 500.00 | 151 500.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 117 598.00 | 117 598.00 | 117 598.00 | |
096 Total Current Assets + Prepaid Expenses | 117 858.00 | 117 858.00 | 117 858.00 | |
110 Total Assets | 269 358.00 | 269 358.00 | 269 358.00 | |
120 Share or Individual Capital | 151 500.00 | |||
126 Legal Reserve | 15 150.00 | |||
134 Retained Earnings | 104 652.00 | |||
136 Profit for the Year | -3 720.00 | |||
142 Total Equity - Total I | 267 582.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 776.00 | |||
176 Total debts | 1 776.00 | |||
180 Liabilities Total | 269 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 397.00 | 3 036.00 | 3 397.00 | |
244 Taxes, duties and similar payments | 584.00 | 588.00 | 584.00 | |
264 Total operating expenses | 3 980.00 | 3 624.00 | 3 980.00 | |
270 Operating profit | -3 980.00 | -3 624.00 | -3 980.00 | |
280 Financial income | 260.00 | 19 497.00 | 260.00 | |
310 Profit or loss | -3 720.00 | 15 873.00 | -3 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 500.00 | 151 500.00 | ||
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