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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : CIVRIL BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2014-12-31 | Simplified |
| Name | CIVRIL BTP |
| Siren | 798704862 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 2730 |
| Management number | 2013B08220 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 778.00 | 3 222.00 | 4 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 600.00 | 778.00 | 3 822.00 | 4 600.00 |
072 Receivables – Other | 8 751.00 | 8 751.00 | 8 751.00 | |
084 Cash | 12 853.00 | 12 853.00 | 12 853.00 | |
092 Prepaid expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
096 Total Current Assets + Prepaid Expenses | 12 853.00 | 12 853.00 | 12 853.00 | |
110 Total Assets | 15 897.00 | 778.00 | 16 675.00 | 15 897.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 250.00 | |||
136 Profit for the Year | 1 673.00 | |||
142 Total Equity - Total I | 9 673.00 | |||
156 Loans and similar debts | 3 822.00 | |||
166 Suppliers and related accounts | 740.00 | |||
172 Other debts | 6 262.00 | |||
176 Total debts | 7 002.00 | |||
180 Liabilities Total | 16 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 839.00 | 49 839.00 | ||
232 Total operating income excluding VAT | 49 839.00 | 49 839.00 | ||
234 Purchases of goods (including customs duties) | 6 257.00 | 6 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 470.00 | 470.00 | ||
242 Other external expenses | 35 414.00 | 35 414.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 8 475.00 | 8 475.00 | ||
252 Social security contributions | 2 542.00 | 2 542.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
256 Provisions | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 47 849.00 | 47 849.00 | ||
270 Operating profit | 1 990.00 | 1 990.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 1 673.00 | 1 673.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
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