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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CITE MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | CITE MOI |
| Siren | 889630174 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011660 |
| Management number | 2020B04044 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 424.00 | |||
072 Receivables – Other | 825.00 | |||
084 Cash | 2 643.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 892.00 | |||
110 Total Assets | 6 892.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 460.00 | |||
142 Total Equity - Total I | -1 360.00 | |||
172 Other debts | 8 252.00 | |||
176 Total debts | 8 252.00 | |||
180 Liabilities Total | 6 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 001.00 | 3 001.00 | ||
232 Total operating income excluding VAT | 3 001.00 | 3 001.00 | ||
234 Purchases of goods (including customs duties) | 6 273.00 | 6 273.00 | ||
236 Inventory change (goods) | -3 424.00 | -3 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 318.00 | 318.00 | ||
242 Other external expenses | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 4 461.00 | 4 461.00 | ||
270 Operating profit | -1 460.00 | -1 460.00 | ||
310 Profit or loss | -1 460.00 | -1 460.00 | ||
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