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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CITY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | CITY IMMOBILIER |
| Siren | 825145964 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1484 |
| Management number | 2017B00080 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
084 Cash | 18 307.00 | 18 307.00 | 18 307.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 29 452.00 | 29 452.00 | 29 452.00 | |
110 Total Assets | 29 482.00 | 29 482.00 | 29 482.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 880.00 | |||
142 Total Equity - Total I | 19 880.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 8 573.00 | |||
176 Total debts | 9 603.00 | |||
180 Liabilities Total | 29 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 085.00 | 32 085.00 | ||
232 Total operating income excluding VAT | 32 085.00 | 32 085.00 | ||
242 Other external expenses | 9 873.00 | 9 873.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 873.00 | 9 873.00 | ||
270 Operating profit | 22 212.00 | 22 212.00 | ||
306 Income tax's | 3 332.00 | 3 332.00 | ||
310 Profit or loss | 18 880.00 | 18 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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