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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CTY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | CTY CONSULTING |
| Siren | 750934705 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110932 |
| Management number | 2015B23197 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 401.00 | 1 214.00 | 187.00 | 1 401.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 1 536.00 | 1 214.00 | 322.00 | 1 536.00 |
068 Receivables – Trade and related accounts | 35 100.00 | 35 100.00 | 35 100.00 | |
072 Receivables – Other | 11 328.00 | 11 328.00 | 11 328.00 | |
092 Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 47 851.00 | 47 851.00 | 47 851.00 | |
110 Total Assets | 49 388.00 | 1 214.00 | 48 174.00 | 49 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 767.00 | |||
136 Profit for the Year | 635.00 | |||
142 Total Equity - Total I | 10 503.00 | |||
156 Loans and similar debts | 2 310.00 | |||
166 Suppliers and related accounts | 29 491.00 | |||
172 Other debts | 5 870.00 | |||
176 Total debts | 37 671.00 | |||
180 Liabilities Total | 48 174.00 | |||
199 Of which current accounts of debit partners | 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 678.00 | 128 678.00 | ||
232 Total operating income excluding VAT | 128 679.00 | 128 679.00 | ||
242 Other external expenses | 127 341.00 | 127 341.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 128 042.00 | 128 042.00 | ||
270 Operating profit | 637.00 | 637.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 635.00 | 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 536.00 | 1 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 754.00 | 25 754.00 | ||
378 Amount of deductible VAT on goods and services | 24 875.00 | 24 875.00 | ||
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