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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CIVITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| 2017-01-04 | Public | 2016-06-30 | Complete |
| Name | CIVITECH |
| Siren | 391358140 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 121833 |
| Management number | 1993B07435 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 378.00 | 10 378.00 | 10 378.00 | |
BZ Other receivables | 9 261.00 | 9 261.00 | 9 261.00 | |
CF Cash and cash equivalents | 2 464.00 | 2 464.00 | 2 464.00 | |
CJ TOTAL (II) | 22 103.00 | 22 103.00 | 22 103.00 | |
CO Grand total (0 to V) | 22 103.00 | 22 103.00 | 22 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | 15 300.00 | |
DD Legal reserve (1) | 1 530.00 | 1 530.00 | 1 530.00 | |
DH Retained earnings | 1 195.00 | 847.00 | 1 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 642.00 | 348.00 | -1 642.00 | |
DL TOTAL (I) | 16 382.00 | 18 025.00 | 16 382.00 | |
DX Trade payables and related accounts | 3 991.00 | 83.00 | 3 991.00 | |
DY Tax and social security liabilities | 1 730.00 | 966.00 | 1 730.00 | |
EC TOTAL (IV) | 5 721.00 | 1 049.00 | 5 721.00 | |
EE Grand total (I to V) | 22 103.00 | 19 074.00 | 22 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 369.00 | |||
FJ Net sales | 9 369.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 9 371.00 | |||
FW Other purchases and external expenses | 10 827.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
GF Total Operating Expenses (II) | 11 013.00 | |||
GG - OPERATING RESULT (I - II) | -1 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 371.00 | 36 802.00 | 9 371.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 013.00 | 36 454.00 | 11 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 642.00 | 348.00 | -1 642.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 991.00 | 3 991.00 | 3 991.00 | |
UX Other trade receivables | 10 378.00 | 10 378.00 | 10 378.00 | |
VP Miscellaneous | 9 261.00 | 9 261.00 | 9 261.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 730.00 | 1 730.00 | 1 730.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 640.00 | 19 640.00 | 19 640.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 721.00 | 5 721.00 | 5 721.00 | |
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