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BALANCE SHEET (
2022-06-18)
THE LIST OF BALANCE SHEET : CITEXPERT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-18 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | CITEXPERT GROUPE |
| Siren | 752149070 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17593 |
| Management number | 2012B04135 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92522 Neuilly-sur-Seine Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 500.00 | 151 500.00 | 151 500.00 | |
044 Total Fixed Assets | 151 500.00 | 151 500.00 | 151 500.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 111 505.00 | 111 505.00 | 111 505.00 | |
096 Total Current Assets + Prepaid Expenses | 111 505.00 | 111 505.00 | 111 505.00 | |
110 Total Assets | 263 005.00 | 263 005.00 | 263 005.00 | |
120 Share or Individual Capital | 151 500.00 | |||
126 Legal Reserve | 15 150.00 | |||
134 Retained Earnings | 97 803.00 | |||
136 Profit for the Year | -3 283.00 | |||
142 Total Equity - Total I | 261 169.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
176 Total debts | 1 836.00 | |||
180 Liabilities Total | 263 005.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 772.00 | 2 644.00 | 2 772.00 | |
244 Taxes, duties and similar payments | 511.00 | 486.00 | 511.00 | |
264 Total operating expenses | 3 283.00 | 3 130.00 | 3 283.00 | |
270 Operating profit | -3 283.00 | -3 130.00 | -3 283.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | -3 283.00 | -3 129.00 | -3 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 500.00 | 151 500.00 | ||
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