Grow your business safely with CIT
All the information you need about CIT to develop and secure your business in France
C
HOME >
CORPORATES
>
CIT >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | CIT |
| Siren | 810267765 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9707 |
| Management number | 2015B00697 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 950.00 | 2 656.00 | 294.00 | 2 950.00 |
040 Financial Assets | 2 864.00 | 2 864.00 | 2 864.00 | |
044 Total Fixed Assets | 5 814.00 | 2 656.00 | 3 159.00 | 5 814.00 |
068 Receivables – Trade and related accounts | 38 111.00 | 38 111.00 | 38 111.00 | |
072 Receivables – Other | 39 857.00 | 39 857.00 | 39 857.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 80 112.00 | 80 112.00 | 80 112.00 | |
110 Total Assets | 85 926.00 | 2 656.00 | 83 271.00 | 85 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 672.00 | |||
136 Profit for the Year | -2 934.00 | |||
142 Total Equity - Total I | -19 606.00 | |||
156 Loans and similar debts | 13 311.00 | |||
166 Suppliers and related accounts | 6 490.00 | |||
172 Other debts | 83 076.00 | |||
176 Total debts | 102 877.00 | |||
180 Liabilities Total | 83 271.00 | |||
195 Of which payables due in more than one year | 10 086.00 | |||
199 Of which current accounts of debit partners | 33 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 890.00 | 102 890.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 102 924.00 | 102 924.00 | ||
242 Other external expenses | 70 248.00 | 70 248.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 34 186.00 | 34 186.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 105 572.00 | 105 572.00 | ||
270 Operating profit | -2 648.00 | -2 648.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | -2 934.00 | -2 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 814.00 | 5 814.00 | ||
all companies in France
Complete and comprehensive database.
