Grow your business safely with CITYZEN
All the information you need about CITYZEN to develop and secure your business in France
C
HOME >
CORPORATES
>
CITYZEN >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CITYZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CITYZEN |
| Siren | 521063446 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10231 |
| Management number | 2013B03008 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 21 718.00 | 21 718.00 | 21 718.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 48 694.00 | 48 694.00 | 48 694.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 71 138.00 | 71 138.00 | 71 138.00 | |
110 Total Assets | 71 639.00 | 501.00 | 71 138.00 | 71 639.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 302.00 | |||
136 Profit for the Year | 26 234.00 | |||
142 Total Equity - Total I | 60 536.00 | |||
166 Suppliers and related accounts | 159.00 | |||
172 Other debts | 10 444.00 | |||
176 Total debts | 10 602.00 | |||
180 Liabilities Total | 71 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 848.00 | 33 848.00 | ||
232 Total operating income excluding VAT | 33 848.00 | 33 848.00 | ||
242 Other external expenses | 2 837.00 | 2 837.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 415.00 | 3 415.00 | ||
270 Operating profit | 30 433.00 | 30 433.00 | ||
306 Income tax's | 4 199.00 | 4 199.00 | ||
310 Profit or loss | 26 234.00 | 26 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 1 296.00 | 1 296.00 | ||
494 Total Fixed Assets (Decreases) | 795.00 | 795.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 795.00 | 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 770.00 | 6 770.00 | ||
378 Amount of deductible VAT on goods and services | 395.00 | 395.00 | ||
all companies in France
Complete and comprehensive database.
