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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : CTLA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | CTLA CONSULTING |
| Siren | 842708182 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 4906 |
| Management number | 2018B09037 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
110 Total Assets | 2 258.00 | 2 258.00 | 2 258.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 932.00 | |||
136 Profit for the Year | 4 478.00 | |||
142 Total Equity - Total I | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 712.00 | |||
172 Other debts | 1 712.00 | |||
176 Total debts | 1 712.00 | |||
180 Liabilities Total | 2 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 902.00 | 5 902.00 | ||
232 Total operating income excluding VAT | 5 902.00 | 5 902.00 | ||
242 Other external expenses | 1 425.00 | 1 425.00 | ||
264 Total operating expenses | 1 425.00 | 1 425.00 | ||
270 Operating profit | 4 478.00 | 4 478.00 | ||
310 Profit or loss | 4 478.00 | 4 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 532.00 | 532.00 | ||
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