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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : CTLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CTLE CONSEIL |
| Siren | 538437336 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 607 |
| Management number | 2011B08552 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 50 680.00 | 50 680.00 | 50 680.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 52 137.00 | 52 137.00 | 52 137.00 | |
110 Total Assets | 54 537.00 | 2 400.00 | 52 137.00 | 54 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -27 756.00 | |||
136 Profit for the Year | 28 608.00 | |||
142 Total Equity - Total I | 1 952.00 | |||
166 Suppliers and related accounts | 42 072.00 | |||
172 Other debts | 8 113.00 | |||
176 Total debts | 50 185.00 | |||
180 Liabilities Total | 52 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 947.00 | 73 947.00 | ||
232 Total operating income excluding VAT | 73 947.00 | 73 947.00 | ||
242 Other external expenses | 45 339.00 | 45 339.00 | ||
264 Total operating expenses | 45 339.00 | 45 339.00 | ||
270 Operating profit | 28 608.00 | 28 608.00 | ||
310 Profit or loss | 28 608.00 | 28 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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