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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : CIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | CIT |
| Siren | 810267765 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9266 |
| Management number | 2015B00697 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 950.00 | 1 709.00 | 1 241.00 | 2 950.00 |
040 Financial Assets | 2 818.00 | 2 818.00 | 2 818.00 | |
044 Total Fixed Assets | 5 768.00 | 1 709.00 | 4 059.00 | 5 768.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 37 029.00 | 37 029.00 | 37 029.00 | |
084 Cash | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 74 660.00 | 74 660.00 | 74 660.00 | |
110 Total Assets | 80 428.00 | 1 709.00 | 78 719.00 | 80 428.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 825.00 | |||
136 Profit for the Year | -15 927.00 | |||
142 Total Equity - Total I | -4 102.00 | |||
166 Suppliers and related accounts | 4 495.00 | |||
172 Other debts | 78 325.00 | |||
176 Total debts | 82 821.00 | |||
180 Liabilities Total | 78 719.00 | |||
199 Of which current accounts of debit partners | 30 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 354.00 | 80 354.00 | ||
232 Total operating income excluding VAT | 80 354.00 | 80 354.00 | ||
242 Other external expenses | 75 364.00 | 75 364.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 13 602.00 | 13 602.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
264 Total operating expenses | 96 247.00 | 96 247.00 | ||
270 Operating profit | -15 892.00 | -15 892.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -15 927.00 | -15 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 768.00 | 5 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 550.00 | 13 550.00 | ||
378 Amount of deductible VAT on goods and services | 1 625.00 | 1 625.00 | ||
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