Grow your business safely with CITYELEC
All the information you need about CITYELEC to develop and secure your business in France
C
HOME >
CORPORATES
>
CITYELEC >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : CITYELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CITYELEC |
| Siren | 792328718 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49388 |
| Management number | 2013B07519 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 12 083.00 | 2 074.00 | 10 009.00 | 12 083.00 |
040 Financial Assets | 409.00 | 409.00 | 409.00 | |
044 Total Fixed Assets | 16 092.00 | 2 074.00 | 14 018.00 | 16 092.00 |
068 Receivables – Trade and related accounts | 44 366.00 | 44 366.00 | 44 366.00 | |
072 Receivables – Other | 4 624.00 | 4 624.00 | 4 624.00 | |
084 Cash | 25 741.00 | 25 741.00 | 25 741.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 75 120.00 | 75 120.00 | 75 120.00 | |
110 Total Assets | 91 212.00 | 2 074.00 | 89 138.00 | 91 212.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 282.00 | |||
134 Retained Earnings | 8 845.00 | |||
136 Profit for the Year | 34 389.00 | |||
142 Total Equity - Total I | 53 516.00 | |||
166 Suppliers and related accounts | 22 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 444.00 | |||
172 Other debts | 12 876.00 | |||
176 Total debts | 35 622.00 | |||
180 Liabilities Total | 89 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 074.00 | 198 074.00 | ||
222 Inventory production | -850.00 | -850.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 197 231.00 | 197 231.00 | ||
242 Other external expenses | 120 679.00 | 120 679.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 26 605.00 | 26 605.00 | ||
252 Social security contributions | 6 550.00 | 6 550.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | ||
264 Total operating expenses | 155 880.00 | 155 880.00 | ||
270 Operating profit | 41 351.00 | 41 351.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
306 Income tax's | 6 344.00 | 6 344.00 | ||
310 Profit or loss | 34 389.00 | 34 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 333.00 | 6 333.00 | ||
482 INCREASES Financial Assets | 409.00 | 409.00 | ||
490 Total Fixed Assets (Gross Value) | 5 750.00 | 5 750.00 | ||
492 Total Fixed Assets (Increases) | 6 742.00 | 6 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 614.00 | 614.00 | ||
378 Amount of deductible VAT on goods and services | 3 959.00 | 3 959.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
