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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : CitéoMix
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | CitéoMix |
| Siren | 809688914 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85590 |
| Management number | 2015B03400 |
| Activity code | 7220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 25 801.00 | 25 801.00 | 25 801.00 | |
096 Total Current Assets + Prepaid Expenses | 34 201.00 | 34 201.00 | 34 201.00 | |
110 Total Assets | 34 201.00 | 34 201.00 | 34 201.00 | |
120 Share or Individual Capital | 62 300.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | -94 719.00 | |||
142 Total Equity - Total I | -32 799.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 63 369.00 | |||
176 Total debts | 67 000.00 | |||
180 Liabilities Total | 34 201.00 | |||
199 Of which current accounts of debit partners | 5 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 94 075.00 | 94 075.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 94 150.00 | 94 150.00 | ||
270 Operating profit | -94 150.00 | -94 150.00 | ||
300 Exceptional expenses | 569.00 | 569.00 | ||
310 Profit or loss | -94 719.00 | -94 719.00 | ||
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