Grow your business safely with CITY INVEST
All the information you need about CITY INVEST to develop and secure your business in France
C
HOME >
CORPORATES
>
CITY INVEST >
BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : CITY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | CITY INVEST |
| Siren | 498713312 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5756 |
| Management number | 2007B00634 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 647.00 | 2 833.00 | 15 814.00 | 18 647.00 |
040 Financial Assets | 429.00 | 429.00 | 429.00 | |
044 Total Fixed Assets | 19 076.00 | 2 833.00 | 16 243.00 | 19 076.00 |
068 Receivables – Trade and related accounts | 18 334.00 | 18 334.00 | 18 334.00 | |
072 Receivables – Other | 48 960.00 | 48 960.00 | 48 960.00 | |
084 Cash | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 70 864.00 | 70 864.00 | 70 864.00 | |
110 Total Assets | 89 941.00 | 2 833.00 | 87 108.00 | 89 941.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 45 978.00 | |||
136 Profit for the Year | 2 319.00 | |||
142 Total Equity - Total I | 58 298.00 | |||
156 Loans and similar debts | 14 295.00 | |||
166 Suppliers and related accounts | 13 281.00 | |||
172 Other debts | 1 234.00 | |||
176 Total debts | 28 810.00 | |||
180 Liabilities Total | 87 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59.00 | 59.00 | ||
214 Production of goods sold - France | 150 887.00 | 150 887.00 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 152 547.00 | 152 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 292.00 | 111 292.00 | ||
242 Other external expenses | 32 609.00 | 32 609.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 2 833.00 | 2 833.00 | ||
264 Total operating expenses | 149 859.00 | 149 859.00 | ||
270 Operating profit | 2 688.00 | 2 688.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | 2 319.00 | 2 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 076.00 | 19 076.00 | ||
all companies in France
Complete and comprehensive database.
