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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CITYZEN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CITYZEN GESTION |
| Siren | 788573384 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15781 |
| Management number | 2012B03466 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 322.00 | 6 417.00 | 906.00 | 7 322.00 |
028 Tangible Assets | 685.00 | 343.00 | 343.00 | 685.00 |
044 Total Fixed Assets | 8 008.00 | 6 759.00 | 1 248.00 | 8 008.00 |
068 Receivables – Trade and related accounts | 8 049.00 | 8 049.00 | 8 049.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 14 733.00 | 14 733.00 | 14 733.00 | |
096 Total Current Assets + Prepaid Expenses | 23 810.00 | 23 810.00 | 23 810.00 | |
110 Total Assets | 31 817.00 | 6 759.00 | 25 058.00 | 31 817.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | 9 176.00 | |||
136 Profit for the Year | -10 162.00 | |||
142 Total Equity - Total I | 4 085.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
172 Other debts | 18 646.00 | |||
176 Total debts | 20 973.00 | |||
180 Liabilities Total | 25 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 338.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 338.00 | 1 338.00 | ||
490 Total Fixed Assets (Gross Value) | 6 670.00 | 6 670.00 | ||
492 Total Fixed Assets (Increases) | 1 338.00 | 1 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 915.00 | 9 915.00 | ||
378 Amount of deductible VAT on goods and services | 6 904.00 | 6 904.00 | ||
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