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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : CTC-ing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | CTC-ing |
| Siren | 790452536 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1264 |
| Management number | 2013B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46800 LASCABANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 28 968.00 | 28 968.00 | 28 968.00 | |
096 Total Current Assets + Prepaid Expenses | 28 968.00 | 28 968.00 | 28 968.00 | |
110 Total Assets | 28 968.00 | 28 968.00 | 28 968.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 161.00 | |||
132 Other Reserves | 5 740.00 | |||
136 Profit for the Year | 3 492.00 | |||
142 Total Equity - Total I | 14 393.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 657.00 | |||
172 Other debts | 14 356.00 | |||
176 Total debts | 14 575.00 | |||
180 Liabilities Total | 28 968.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 796.00 | 1 796.00 | ||
494 Total Fixed Assets (Decreases) | 1 796.00 | 1 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 111.00 | 8 111.00 | ||
378 Amount of deductible VAT on goods and services | 1 898.00 | 1 898.00 | ||
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