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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : CITI SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2019-04-30 | Simplified |
| 2018-08-09 | Public | 2018-04-30 | Simplified |
| 2017-11-10 | Public | 2017-04-30 | Simplified |
| Name | CITI SOLUTIONS |
| Siren | 750929408 |
| Closing | 2019-04-30 |
| Registry code | 6002 |
| Registration number | 2301 |
| Management number | 2012B00395 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Pierrefonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
110 Total Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | -789.00 | |||
142 Total Equity - Total I | 1 168.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 86.00 | |||
180 Liabilities Total | 1 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
264 Total operating expenses | 729.00 | 729.00 | ||
270 Operating profit | -729.00 | -729.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -789.00 | -789.00 | ||
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