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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CITYZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CITYZEN |
| Siren | 521063446 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7572 |
| Management number | 2013B03008 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 3 549.00 | 3 549.00 | 3 549.00 | |
084 Cash | 57 692.00 | 57 692.00 | 57 692.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 66 741.00 | 66 741.00 | 66 741.00 | |
110 Total Assets | 67 242.00 | 501.00 | 66 741.00 | 67 242.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 49 536.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 64 375.00 | |||
166 Suppliers and related accounts | 164.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 2 366.00 | |||
180 Liabilities Total | 66 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 974.00 | 7 974.00 | ||
232 Total operating income excluding VAT | 7 974.00 | 7 974.00 | ||
242 Other external expenses | 2 897.00 | 2 897.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
264 Total operating expenses | 3 458.00 | 3 458.00 | ||
270 Operating profit | 4 516.00 | 4 516.00 | ||
306 Income tax's | 677.00 | 677.00 | ||
310 Profit or loss | 3 839.00 | 3 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 595.00 | 1 595.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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