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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : C.T.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | C.T.I |
| Siren | 833527625 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35718 |
| Management number | 2017B24979 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 10 114.00 | 10 114.00 | 10 114.00 | |
110 Total Assets | 10 114.00 | 10 114.00 | 10 114.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 308.00 | |||
172 Other debts | 9 162.00 | |||
176 Total debts | 9 162.00 | |||
180 Liabilities Total | 10 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 650.00 | 11 650.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 20 650.00 | 20 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
242 Other external expenses | 2 589.00 | 2 589.00 | ||
250 Staff compensation | 14 082.00 | 14 082.00 | ||
252 Social security contributions | 2 324.00 | 2 324.00 | ||
264 Total operating expenses | 19 648.00 | 19 648.00 | ||
270 Operating profit | 1 002.00 | 1 002.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 852.00 | 852.00 | ||
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