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BALANCE SHEET (
2022-03-08)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2255 |
| Management number | 2015B00697 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| 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 | 2 228.00 | 722.00 | 2 950.00 |
040 Financial Assets | 2 864.00 | 2 864.00 | 2 864.00 | |
044 Total Fixed Assets | 5 814.00 | 2 228.00 | 3 587.00 | 5 814.00 |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 37 115.00 | 37 115.00 | 37 115.00 | |
084 Cash | 13 823.00 | 13 823.00 | 13 823.00 | |
096 Total Current Assets + Prepaid Expenses | 79 138.00 | 79 138.00 | 79 138.00 | |
110 Total Assets | 84 953.00 | 2 228.00 | 82 725.00 | 84 953.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 102.00 | |||
136 Profit for the Year | -12 569.00 | |||
142 Total Equity - Total I | -16 671.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 7 101.00 | |||
172 Other debts | 77 295.00 | |||
176 Total debts | 99 396.00 | |||
180 Liabilities Total | 82 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 720.00 | 91 720.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 721.00 | 91 721.00 | ||
242 Other external expenses | 56 339.00 | 56 339.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 30 693.00 | 30 693.00 | ||
252 Social security contributions | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
264 Total operating expenses | 100 276.00 | 100 276.00 | ||
270 Operating profit | -8 555.00 | -8 555.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 013.00 | 4 013.00 | ||
310 Profit or loss | -12 569.00 | -12 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 5 768.00 | 5 768.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 215.00 | 19 215.00 | ||
378 Amount of deductible VAT on goods and services | 1 588.00 | 1 588.00 | ||
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