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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CITE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | CITE COIFF |
| Siren | 835342569 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 7191 |
| Management number | 2018B00635 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 701.00 | 1 166.00 | 4 535.00 | 5 701.00 |
044 Total Fixed Assets | 5 701.00 | 1 166.00 | 4 535.00 | 5 701.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 5 196.00 | 5 196.00 | 5 196.00 | |
110 Total Assets | 10 897.00 | 1 166.00 | 9 732.00 | 10 897.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | -12 440.00 | |||
142 Total Equity - Total I | -9 438.00 | |||
166 Suppliers and related accounts | 6 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 12 905.00 | |||
176 Total debts | 19 170.00 | |||
180 Liabilities Total | 9 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 675.00 | 54 578.00 | 29 675.00 | |
226 Operating subsidies received | 16 964.00 | 4 500.00 | 16 964.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 46 643.00 | 59 083.00 | 46 643.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 724.00 | 6 887.00 | 3 724.00 | |
240 Inventory changes (raw materials and supplies) | -320.00 | |||
242 Other external expenses | 22 223.00 | 20 515.00 | 22 223.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 317.00 | 1 232.00 | 317.00 | |
250 Staff compensation | 30 006.00 | 33 907.00 | 30 006.00 | |
252 Social security contributions | 2 070.00 | 901.00 | 2 070.00 | |
254 Depreciation and amortization | 740.00 | 426.00 | 740.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 59 082.00 | 63 549.00 | 59 082.00 | |
270 Operating profit | -12 440.00 | -4 466.00 | -12 440.00 | |
290 Exceptional income | 5 500.00 | |||
294 Financial expenses | 1.00 | |||
306 Income tax's | 132.00 | |||
310 Profit or loss | -12 440.00 | 901.00 | -12 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 701.00 | 5 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 955.00 | 5 955.00 | ||
378 Amount of deductible VAT on goods and services | 1 674.00 | 1 674.00 | ||
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