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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : CIRTA TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| Name | CIRTA TRANS |
| Siren | 841368368 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 2307 |
| Management number | 2018B07413 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
084 Cash | 48 417.00 | 48 417.00 | 48 417.00 | |
096 Total Current Assets + Prepaid Expenses | 50 601.00 | 50 601.00 | 50 601.00 | |
110 Total Assets | 50 601.00 | 50 601.00 | 50 601.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 201.00 | |||
136 Profit for the Year | 15 002.00 | |||
142 Total Equity - Total I | 42 403.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 8 198.00 | |||
180 Liabilities Total | 50 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 983.00 | 58 983.00 | ||
232 Total operating income excluding VAT | 58 983.00 | 58 983.00 | ||
242 Other external expenses | 43 981.00 | 43 981.00 | ||
264 Total operating expenses | 43 981.00 | 43 981.00 | ||
270 Operating profit | 15 002.00 | 15 002.00 | ||
310 Profit or loss | 15 002.00 | 15 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 898.00 | 5 898.00 | ||
378 Amount of deductible VAT on goods and services | 6 315.00 | 6 315.00 | ||
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