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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : CITY STAR PROMOTION 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2020-04-03 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | CITY STAR PROMOTION 1 |
| Siren | 533177705 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 822 |
| Management number | 2011B13828 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 45 064.00 | 45 064.00 | 45 064.00 | |
BJ TOTAL (I) | 45 064.00 | 45 064.00 | 45 064.00 | |
CF Cash and cash equivalents | 9 201.00 | 9 201.00 | 9 201.00 | |
CJ TOTAL (II) | 9 201.00 | 9 201.00 | 9 201.00 | |
CO Grand total (0 to V) | 54 266.00 | 54 266.00 | 54 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 14 130.00 | 14 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 996.00 | 19 996.00 | ||
DL TOTAL (I) | 50 126.00 | 50 126.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 3 240.00 | 3 240.00 | ||
EC TOTAL (IV) | 4 140.00 | 4 140.00 | ||
EE Grand total (I to V) | 54 266.00 | 54 266.00 | ||
EG Accrued income and payables due within one year | 4 140.00 | 4 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 812.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 5 887.00 | |||
GG - OPERATING RESULT (I - II) | -5 887.00 | |||
GH Attributed profit or transferred loss (III) | 35 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 998.00 | 9 998.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 881.00 | 35 881.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 885.00 | 15 885.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 996.00 | 19 996.00 | ||
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