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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : CTP TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | CTP TEAM |
| Siren | 845149079 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22343 |
| Management number | 2019B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 249 828.00 | 2 249 828.00 | 2 249 828.00 | |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 122.00 | 122.00 | 122.00 | |
CO Grand total (0 to V) | 2 249 950.00 | 2 249 950.00 | 2 249 950.00 | |
CU Other investments | 2 249 828.00 | 2 249 828.00 | 2 249 828.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 249 828.00 | 2 249 828.00 | ||
DH Retained earnings | -11 947.00 | -11 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 967.00 | -14 967.00 | ||
DL TOTAL (I) | 2 222 912.00 | 2 222 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 590.00 | 18 590.00 | ||
DX Trade payables and related accounts | 8 448.00 | 8 448.00 | ||
EC TOTAL (IV) | 27 038.00 | 27 038.00 | ||
EE Grand total (I to V) | 2 249 950.00 | 2 249 950.00 | ||
EG Accrued income and payables due within one year | 27 038.00 | 27 038.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 967.00 | |||
GF Total Operating Expenses (II) | 14 967.00 | |||
GG - OPERATING RESULT (I - II) | -14 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 967.00 | 14 967.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 967.00 | -14 967.00 | ||
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