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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : C&S-CITES ET SOCIETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| Name | C&S-CITES ET SOCIETES |
| Siren | 520818493 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16539 |
| Management number | 2010B01659 |
| Activity code | 7220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 391.00 | 1 135.00 | 1 256.00 | 2 391.00 |
044 Total Fixed Assets | 2 391.00 | 1 135.00 | 1 256.00 | 2 391.00 |
084 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
096 Total Current Assets + Prepaid Expenses | 2 237.00 | 2 237.00 | 2 237.00 | |
110 Total Assets | 4 628.00 | 1 135.00 | 3 493.00 | 4 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 962.00 | |||
136 Profit for the Year | -11 619.00 | |||
142 Total Equity - Total I | 2 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 1 051.00 | |||
176 Total debts | 1 051.00 | |||
180 Liabilities Total | 3 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 300.00 | 7 300.00 | ||
232 Total operating income excluding VAT | 7 300.00 | 7 300.00 | ||
242 Other external expenses | 17 343.00 | 17 343.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
264 Total operating expenses | 18 565.00 | 18 565.00 | ||
270 Operating profit | -11 265.00 | -11 265.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
310 Profit or loss | -11 619.00 | -11 619.00 | ||
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