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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CITYS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-06-02 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | CITYS ASSURANCES |
| Siren | 811336874 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016856 |
| Management number | 2015B01567 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 663.00 | 684.00 | 980.00 | 1 663.00 |
BJ TOTAL (I) | 1 663.00 | 684.00 | 980.00 | 1 663.00 |
BX Customers and related accounts | 16 348.00 | 16 348.00 | 16 348.00 | |
CF Cash and cash equivalents | 11 672.00 | 11 672.00 | 11 672.00 | |
CJ TOTAL (II) | 28 020.00 | 28 020.00 | 28 020.00 | |
CO Grand total (0 to V) | 29 684.00 | 684.00 | 29 000.00 | 29 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 299.00 | -1 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 215.00 | -1 299.00 | 7 215.00 | |
DL TOTAL (I) | 9 916.00 | 2 701.00 | 9 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 9.00 | 22.00 | |
DX Trade payables and related accounts | 17 599.00 | 3 868.00 | 17 599.00 | |
DY Tax and social security liabilities | 1 464.00 | 1 464.00 | ||
EC TOTAL (IV) | 19 085.00 | 3 877.00 | 19 085.00 | |
EE Grand total (I to V) | 29 000.00 | 6 578.00 | 29 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 94 494.00 | |||
FQ Other income | 22.00 | |||
FR Total operating income (I) | 94 516.00 | |||
FW Other purchases and external expenses | 85 421.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
GB Operating Expenses - Provisions | 416.00 | |||
GF Total Operating Expenses (II) | 86 257.00 | |||
GG - OPERATING RESULT (I - II) | 8 259.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 044.00 | 1 044.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 215.00 | -1 299.00 | 7 215.00 | |
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