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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CITADEL GLOBAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | CITADEL GLOBAL SOLUTIONS |
| Siren | 827952433 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68124 |
| Management number | 2017B04899 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 514.00 | 373.00 | 3 142.00 | 3 514.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 3 589.00 | 373.00 | 3 217.00 | 3 589.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 34 524.00 | 34 524.00 | 34 524.00 | |
096 Total Current Assets + Prepaid Expenses | 38 501.00 | 38 501.00 | 38 501.00 | |
110 Total Assets | 42 090.00 | 373.00 | 41 718.00 | 42 090.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 586.00 | |||
142 Total Equity - Total I | 35 586.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759.00 | |||
172 Other debts | 5 906.00 | |||
176 Total debts | 6 132.00 | |||
180 Liabilities Total | 41 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 662.00 | 70 662.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 70 944.00 | 70 944.00 | ||
242 Other external expenses | 37 008.00 | 37 008.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 2 666.00 | 2 666.00 | ||
252 Social security contributions | 449.00 | 449.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 40 814.00 | 40 814.00 | ||
270 Operating profit | 30 130.00 | 30 130.00 | ||
280 Financial income | 68.00 | 68.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 4 490.00 | 4 490.00 | ||
310 Profit or loss | 25 586.00 | 25 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 557.00 | 1 557.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 958.00 | 1 958.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 3 589.00 | 3 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34.00 | 34.00 | ||
378 Amount of deductible VAT on goods and services | 1 807.00 | 1 807.00 | ||
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