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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : CILA IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | CILA IT |
| Siren | 809586167 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4533 |
| Management number | 2015B00596 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 103.00 | 612.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 103.00 | 612.00 | 716.00 |
068 Receivables – Trade and related accounts | 9 348.00 | 9 348.00 | 9 348.00 | |
084 Cash | 124 497.00 | 124 497.00 | 124 497.00 | |
096 Total Current Assets + Prepaid Expenses | 133 845.00 | 133 845.00 | 133 845.00 | |
110 Total Assets | 134 561.00 | 103.00 | 134 458.00 | 134 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 792.00 | |||
136 Profit for the Year | 60 309.00 | |||
142 Total Equity - Total I | 106 201.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 27 956.00 | |||
176 Total debts | 28 256.00 | |||
180 Liabilities Total | 134 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 450.00 | 89 450.00 | ||
232 Total operating income excluding VAT | 89 450.00 | 89 450.00 | ||
242 Other external expenses | 9 173.00 | 9 173.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 9 470.00 | 9 470.00 | ||
270 Operating profit | 79 980.00 | 79 980.00 | ||
306 Income tax's | 19 671.00 | 19 671.00 | ||
310 Profit or loss | 60 309.00 | 60 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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