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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : CYTIZEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-12-31 | Complete |
| Name | CYTIZEN CONSULTING |
| Siren | 852189091 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 7574 |
| Management number | 2019B06540 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 687.00 | 2 388.00 | 5 299.00 | 7 687.00 |
BJ TOTAL (I) | 7 687.00 | 2 388.00 | 5 299.00 | 7 687.00 |
BZ Other receivables | 30 922.00 | 30 922.00 | 30 922.00 | |
CF Cash and cash equivalents | 38 349.00 | 38 349.00 | 38 349.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 69 293.00 | 69 293.00 | 69 293.00 | |
CO Grand total (0 to V) | 76 980.00 | 2 388.00 | 74 592.00 | 76 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 117.00 | -24 062.00 | 69 117.00 | |
DL TOTAL (I) | 70 117.00 | -23 062.00 | 70 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 230.00 | |||
DY Tax and social security liabilities | 4 475.00 | 4 201.00 | 4 475.00 | |
EC TOTAL (IV) | 4 475.00 | 48 431.00 | 4 475.00 | |
EE Grand total (I to V) | 74 592.00 | 25 369.00 | 74 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 075.00 | 113 075.00 | 113 075.00 | |
FJ Net sales | 113 075.00 | 113 075.00 | 113 075.00 | |
FO Operating subsidies | 9 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 122 077.00 | |||
FW Other purchases and external expenses | 32 915.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
FY Salaries and Wages | 3 725.00 | |||
FZ Social Security Contributions | 2 036.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 559.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 47 595.00 | |||
GG - OPERATING RESULT (I - II) | 74 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 000.00 | 8 000.00 | ||
HD Total exceptional income (VII) | 8 000.00 | 8 000.00 | ||
HF Exceptional expenses on capital transactions | 13 365.00 | 13 365.00 | ||
HH Total exceptional expenses (VIII) | 13 365.00 | 13 365.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 365.00 | -5 365.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 077.00 | 32 561.00 | 130 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 959.00 | 56 623.00 | 60 959.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 117.00 | -24 062.00 | 69 117.00 | |
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