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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : CITYROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | CITYROOM |
| Siren | 530124734 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001820 |
| Management number | 2011B00517 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 766.00 | 53 766.00 | 53 766.00 | |
028 Tangible Assets | 813 551.00 | 149 615.00 | 663 935.00 | 813 551.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 867 467.00 | 203 381.00 | 664 085.00 | 867 467.00 |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
096 Total Current Assets + Prepaid Expenses | 3 068.00 | 3 068.00 | 3 068.00 | |
110 Total Assets | 870 535.00 | 203 381.00 | 667 153.00 | 870 535.00 |
120 Share or Individual Capital | 409 500.00 | |||
134 Retained Earnings | -123 555.00 | |||
136 Profit for the Year | -6 009.00 | |||
142 Total Equity - Total I | 279 934.00 | |||
156 Loans and similar debts | 301 463.00 | |||
166 Suppliers and related accounts | 4 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 044.00 | |||
172 Other debts | 81 039.00 | |||
176 Total debts | 387 219.00 | |||
180 Liabilities Total | 667 153.00 | |||
195 Of which payables due in more than one year | 274 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 659.00 | 94 659.00 | ||
232 Total operating income excluding VAT | 94 659.00 | 94 659.00 | ||
242 Other external expenses | 63 591.00 | 63 591.00 | ||
244 Taxes, duties and similar payments | 4 673.00 | 4 673.00 | ||
254 Depreciation and amortization | 27 668.00 | 27 668.00 | ||
264 Total operating expenses | 95 933.00 | 95 933.00 | ||
270 Operating profit | -1 274.00 | -1 274.00 | ||
290 Exceptional income | 9 557.00 | 9 557.00 | ||
294 Financial expenses | 14 228.00 | 14 228.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -6 009.00 | -6 009.00 | ||
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