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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : CTIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| Name | CTIT CONSULTING |
| Siren | 753322734 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 2307 |
| Management number | 2013B02722 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 115.00 | 5 727.00 | 6 387.00 | 12 115.00 |
044 Total Fixed Assets | 12 115.00 | 5 727.00 | 6 387.00 | 12 115.00 |
068 Receivables – Trade and related accounts | 35 280.00 | 35 280.00 | 35 280.00 | |
072 Receivables – Other | 5 121.00 | 5 121.00 | 5 121.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 40 754.00 | 40 754.00 | 40 754.00 | |
110 Total Assets | 52 869.00 | 5 727.00 | 47 142.00 | 52 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -548.00 | |||
136 Profit for the Year | 1 592.00 | |||
142 Total Equity - Total I | 2 144.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 770.00 | |||
172 Other debts | 41 618.00 | |||
176 Total debts | 44 998.00 | |||
180 Liabilities Total | 47 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 305.00 | 95 305.00 | ||
230 Other income | 1 030.00 | 1 030.00 | ||
232 Total operating income excluding VAT | 96 335.00 | 96 335.00 | ||
242 Other external expenses | 10 843.00 | 10 843.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 44 969.00 | 44 969.00 | ||
252 Social security contributions | 36 284.00 | 36 284.00 | ||
254 Depreciation and amortization | 1 652.00 | 1 652.00 | ||
264 Total operating expenses | 94 652.00 | 94 652.00 | ||
270 Operating profit | 1 682.00 | 1 682.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 592.00 | 1 592.00 | ||
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