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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CITY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CITY GROUP |
| Siren | 813606340 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3293 |
| Management number | 2015B00744 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 052.00 | 972.00 | 1 080.00 | 2 052.00 |
028 Tangible Assets | 4 821.00 | 4 821.00 | 4 821.00 | |
044 Total Fixed Assets | 6 873.00 | 972.00 | 5 901.00 | 6 873.00 |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 293.00 | 293.00 | 293.00 | |
110 Total Assets | 7 166.00 | 972.00 | 6 194.00 | 7 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -357.00 | |||
142 Total Equity - Total I | 643.00 | |||
156 Loans and similar debts | 407.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 153.00 | |||
172 Other debts | 4 170.00 | |||
176 Total debts | 5 551.00 | |||
180 Liabilities Total | 6 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 502.00 | 1 502.00 | ||
232 Total operating income excluding VAT | 1 502.00 | 1 502.00 | ||
242 Other external expenses | 1 512.00 | 1 512.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
264 Total operating expenses | 2 637.00 | 2 637.00 | ||
270 Operating profit | -1 135.00 | -1 135.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -357.00 | -357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 052.00 | 2 052.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 821.00 | 4 821.00 | ||
492 Total Fixed Assets (Increases) | 6 873.00 | 6 873.00 | ||
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