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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : CITYIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2016-12-31 | Simplified |
| Name | CITYIMMO |
| Siren | 498277417 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4062 |
| Management number | 2007B00217 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16340 L'Isle-d'Espagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 2 069.00 | 1 552.00 | 518.00 | 2 069.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 3 584.00 | 2 442.00 | 1 143.00 | 3 584.00 |
068 Receivables – Trade and related accounts | 43 600.00 | 43 600.00 | 43 600.00 | |
072 Receivables – Other | -7 319.00 | -7 319.00 | -7 319.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 36 379.00 | 36 379.00 | 36 379.00 | |
110 Total Assets | 39 964.00 | 2 442.00 | 37 522.00 | 39 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 306.00 | |||
136 Profit for the Year | 4 407.00 | |||
142 Total Equity - Total I | 17 813.00 | |||
156 Loans and similar debts | 1 242.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 17 960.00 | |||
176 Total debts | 19 709.00 | |||
180 Liabilities Total | 37 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 034.00 | 167 950.00 | 125 034.00 | |
230 Other income | 41.00 | |||
232 Total operating income excluding VAT | 125 034.00 | 167 991.00 | 125 034.00 | |
242 Other external expenses | 96 037.00 | 129 142.00 | 96 037.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 984.00 | 196.00 | 1 984.00 | |
250 Staff compensation | 16 648.00 | 22 140.00 | 16 648.00 | |
252 Social security contributions | 3 383.00 | 3 843.00 | 3 383.00 | |
254 Depreciation and amortization | 931.00 | 106.00 | 931.00 | |
262 Other expenses | 730.00 | 4 287.00 | 730.00 | |
264 Total operating expenses | 119 713.00 | 159 713.00 | 119 713.00 | |
270 Operating profit | 5 321.00 | 8 278.00 | 5 321.00 | |
294 Financial expenses | 98.00 | 20.00 | 98.00 | |
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 671.00 | 701.00 | 671.00 | |
310 Profit or loss | 4 407.00 | 7 557.00 | 4 407.00 | |
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