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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : CITYROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | CITYROOM |
| Siren | 530124734 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008311 |
| Management number | 2011B00517 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 53 766.00 | 53 766.00 | 53 766.00 | |
AP Buildings | 514 848.00 | 123 687.00 | 391 160.00 | 514 848.00 |
AT Other tangible assets | 299 858.00 | 149 038.00 | 150 820.00 | 299 858.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 868 622.00 | 326 492.00 | 542 130.00 | 868 622.00 |
BZ Other receivables | 4 120.00 | 4 120.00 | 4 120.00 | |
CJ TOTAL (II) | 4 120.00 | 4 120.00 | 4 120.00 | |
CO Grand total (0 to V) | 872 743.00 | 326 492.00 | 546 251.00 | 872 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 103.00 | 141 940.00 | 93 103.00 | |
230 Other income | 45.00 | |||
232 Total operating income excluding VAT | 93 103.00 | 141 985.00 | 93 103.00 | |
242 Other external expenses | 58 784.00 | 73 649.00 | 58 784.00 | |
244 Taxes, duties and similar payments | 1 158.00 | 2 266.00 | 1 158.00 | |
264 Total operating expenses | 49 885.00 | 70 560.00 | 49 885.00 | |
270 Operating profit | -15 566.00 | -2 224.00 | -15 566.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 100 137.00 | 100 137.00 | ||
294 Financial expenses | 13 542.00 | 16 162.00 | 13 542.00 | |
300 Exceptional expenses | 45 352.00 | 352.00 | 45 352.00 | |
310 Profit or loss | 25 677.00 | -18 386.00 | 25 677.00 | |
DA Share or individual capital | 409 500.00 | 409 500.00 | 409 500.00 | |
DH Retained earnings | -289 299.00 | -270 912.00 | -289 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 677.00 | -18 386.00 | 25 677.00 | |
DL TOTAL (I) | 145 877.00 | 120 200.00 | 145 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 328 373.00 | 354 202.00 | 328 373.00 | |
DX Trade payables and related accounts | 38 337.00 | |||
EC TOTAL (IV) | 400 373.00 | 508 940.00 | 400 373.00 | |
EE Grand total (I to V) | 546 251.00 | 629 141.00 | 546 251.00 | |
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