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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : CITY STAR PROMOTION 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2020-04-03 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | CITY STAR PROMOTION 1 |
| Siren | 533177705 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110864 |
| Management number | 2011B13828 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 744.00 | 7 744.00 | 7 744.00 | |
BJ TOTAL (I) | 7 744.00 | 7 744.00 | 7 744.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 12 763.00 | 12 763.00 | 12 763.00 | |
CJ TOTAL (II) | 12 763.00 | 12 763.00 | 12 763.00 | |
CO Grand total (0 to V) | 20 507.00 | 20 507.00 | 20 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 10 156.00 | 7 876.00 | 10 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 693.00 | 2 280.00 | -6 693.00 | |
DL TOTAL (I) | 19 463.00 | 26 156.00 | 19 463.00 | |
DX Trade payables and related accounts | 1 044.00 | 1 048.00 | 1 044.00 | |
EC TOTAL (IV) | 1 044.00 | 1 048.00 | 1 044.00 | |
EE Grand total (I to V) | 20 507.00 | 27 203.00 | 20 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 893.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 969.00 | |||
GG - OPERATING RESULT (I - II) | -4 969.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 1 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 140.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 639.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 693.00 | 10 359.00 | 6 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 693.00 | 2 280.00 | -6 693.00 | |
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