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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : CTBATI - COURTAGE EN TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2018-12-31 | Complete |
| Name | CTBATI - TRAVAUX |
| Siren | 827578519 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3322 |
| Management number | 2017B00256 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62117 Brebières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 465.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 465.00 | |||
110 Total Assets | 4 465.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 616.00 | |||
136 Profit for the Year | -9 577.00 | |||
142 Total Equity - Total I | -1 910.00 | |||
172 Other debts | 6 376.00 | |||
176 Total debts | 6 376.00 | |||
180 Liabilities Total | 4 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 650.00 | 18 650.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 18 654.00 | 18 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 14 787.00 | 14 787.00 | ||
262 Other expenses | 13 222.00 | 13 222.00 | ||
264 Total operating expenses | 28 231.00 | 28 231.00 | ||
270 Operating profit | -9 577.00 | -9 577.00 | ||
310 Profit or loss | -9 577.00 | -9 577.00 | ||
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