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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : CT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-10-31 | Simplified |
| 2020-02-27 | Public | 2018-10-31 | Complete |
| Name | CT SOLUTIONS |
| Siren | 824253355 |
| Closing | 2021-10-31 |
| Registry code | 1407 |
| Registration number | 1091 |
| Management number | 2018B00223 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Pont-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 8 936.00 | 6 979.00 | 1 957.00 | 8 936.00 |
044 Total Fixed Assets | 11 736.00 | 6 979.00 | 4 757.00 | 11 736.00 |
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 12 170.00 | 12 170.00 | 12 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 615.00 | 15 615.00 | 15 615.00 | |
110 Total Assets | 27 351.00 | 6 979.00 | 20 372.00 | 27 351.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 2 165.00 | |||
136 Profit for the Year | -1 447.00 | |||
142 Total Equity - Total I | 4 218.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 916.00 | |||
172 Other debts | 14 165.00 | |||
176 Total debts | 16 155.00 | |||
180 Liabilities Total | 20 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 578.00 | |||
226 Operating subsidies received | 1 500.00 | 7 500.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 10 078.00 | 1 500.00 | |
242 Other external expenses | 1 238.00 | 4 698.00 | 1 238.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 205.00 | 210.00 | |
254 Depreciation and amortization | 1 499.00 | 1 890.00 | 1 499.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 947.00 | 6 794.00 | 2 947.00 | |
270 Operating profit | -1 447.00 | 3 283.00 | -1 447.00 | |
294 Financial expenses | 40.00 | |||
310 Profit or loss | -1 447.00 | 3 243.00 | -1 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 736.00 | 11 736.00 | ||
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