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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : CITYLOC-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | CITYLOC-SERVICES |
| Siren | 503456162 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3685 |
| Management number | 2008B01451 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 559.00 | 831.00 | 728.00 | 1 559.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 639.00 | 831.00 | 808.00 | 1 639.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 398.00 | 2 398.00 | 2 398.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 5 596.00 | 5 596.00 | 5 596.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 113.00 | 8 113.00 | 8 113.00 | |
110 Total Assets | 9 752.00 | 831.00 | 8 921.00 | 9 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -986.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 4 633.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 666.00 | |||
172 Other debts | 3 027.00 | |||
176 Total debts | 4 289.00 | |||
180 Liabilities Total | 8 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 970.00 | 5 316.00 | 11 970.00 | |
218 Production of services sold - France | 34 835.00 | 32 435.00 | 34 835.00 | |
232 Total operating income excluding VAT | 46 805.00 | 37 751.00 | 46 805.00 | |
234 Purchases of goods (including customs duties) | 4 789.00 | 3 211.00 | 4 789.00 | |
236 Inventory change (goods) | 985.00 | -985.00 | 985.00 | |
242 Other external expenses | 27 099.00 | 20 185.00 | 27 099.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 8 995.00 | 11 575.00 | 8 995.00 | |
252 Social security contributions | 3 271.00 | 1 268.00 | 3 271.00 | |
254 Depreciation and amortization | 293.00 | 350.00 | 293.00 | |
264 Total operating expenses | 46 077.00 | 35 604.00 | 46 077.00 | |
270 Operating profit | 728.00 | 2 147.00 | 728.00 | |
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 619.00 | 2 147.00 | 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 639.00 | 1 639.00 | ||
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