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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : CITTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| Name | CITTAX |
| Siren | 824546006 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000127 |
| Management number | 2016B01021 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 320.00 | 14 320.00 | 14 320.00 | |
044 Total Fixed Assets | 14 320.00 | 14 320.00 | 14 320.00 | |
084 Cash | 3 038.00 | 3 038.00 | 3 038.00 | |
096 Total Current Assets + Prepaid Expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
110 Total Assets | 17 358.00 | 17 358.00 | 17 358.00 | |
120 Share or Individual Capital | 12 750.00 | |||
134 Retained Earnings | -298.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 12 451.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 373.00 | |||
172 Other debts | 4 373.00 | |||
176 Total debts | 4 907.00 | |||
180 Liabilities Total | 17 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 700.00 | 2 291.00 | 2 700.00 | |
262 Other expenses | 93.00 | |||
264 Total operating expenses | 2 700.00 | 2 384.00 | 2 700.00 | |
270 Operating profit | -2 700.00 | -2 384.00 | -2 700.00 | |
280 Financial income | 2 700.00 | 3 000.00 | 2 700.00 | |
310 Profit or loss | 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 320.00 | 14 320.00 | ||
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