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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : C.I.T.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Complete |
| Name | C.I.T.I |
| Siren | 901243659 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2022/058937 |
| Management number | 2021B06202 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 5 020.00 | 5 020.00 | 5 020.00 | |
CF Cash and cash equivalents | 7 300.00 | 7 300.00 | 7 300.00 | |
CJ TOTAL (II) | 7 300.00 | 7 300.00 | 7 300.00 | |
CO Grand total (0 to V) | 12 320.00 | 12 320.00 | 12 320.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 611.00 | 5 611.00 | ||
DL TOTAL (I) | 8 611.00 | 8 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 341.00 | 2 341.00 | ||
DX Trade payables and related accounts | 377.00 | 377.00 | ||
DY Tax and social security liabilities | 990.00 | 990.00 | ||
EC TOTAL (IV) | 3 709.00 | 3 709.00 | ||
EE Grand total (I to V) | 12 320.00 | 12 320.00 | ||
EI Including equity loans | 2 341.00 | 2 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 975.00 | 21 975.00 | 21 975.00 | |
FJ Net sales | 21 975.00 | 21 975.00 | 21 975.00 | |
FR Total operating income (I) | 21 975.00 | |||
FW Other purchases and external expenses | 15 373.00 | |||
GF Total Operating Expenses (II) | 15 373.00 | |||
GG - OPERATING RESULT (I - II) | 6 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 990.00 | 990.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 975.00 | 21 975.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 363.00 | 16 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 611.00 | 5 611.00 | ||
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