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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : CITYTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | CITYTOO |
| Siren | 512785296 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011787 |
| Management number | 2013B00120 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 630 860.00 | 425 500.00 | 205 360.00 | 630 860.00 |
028 Tangible Assets | 19 927.00 | 18 258.00 | 1 669.00 | 19 927.00 |
040 Financial Assets | 44 500.00 | 44 500.00 | 44 500.00 | |
044 Total Fixed Assets | 825 287.00 | 443 758.00 | 381 529.00 | 825 287.00 |
068 Receivables – Trade and related accounts | 4 230.00 | 4 230.00 | 4 230.00 | |
072 Receivables – Other | 6 330.00 | 6 330.00 | 6 330.00 | |
084 Cash | 10 069.00 | 10 069.00 | 10 069.00 | |
096 Total Current Assets + Prepaid Expenses | 20 629.00 | 20 629.00 | 20 629.00 | |
110 Total Assets | 845 916.00 | 443 758.00 | 402 158.00 | 845 916.00 |
120 Share or Individual Capital | 375 000.00 | |||
134 Retained Earnings | -12 569.00 | |||
136 Profit for the Year | -10 813.00 | |||
142 Total Equity - Total I | 351 618.00 | |||
166 Suppliers and related accounts | 11 699.00 | |||
172 Other debts | 38 841.00 | |||
176 Total debts | 50 540.00 | |||
180 Liabilities Total | 402 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 584.00 | 15 584.00 | ||
215 Production of goods sold - Export | 15 584.00 | 15 584.00 | ||
232 Total operating income excluding VAT | 15 584.00 | 15 584.00 | ||
234 Purchases of goods (including customs duties) | 9 809.00 | 9 809.00 | ||
242 Other external expenses | 14 029.00 | 14 029.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
254 Depreciation and amortization | 2 172.00 | 2 172.00 | ||
264 Total operating expenses | 26 398.00 | 26 398.00 | ||
270 Operating profit | -10 814.00 | -10 814.00 | ||
310 Profit or loss | -10 814.00 | -10 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 824 347.00 | 824 347.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
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