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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : CITYELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CITYELEC |
| Siren | 792328718 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116659 |
| Management number | 2013B07519 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 12 083.00 | 4 808.00 | 7 276.00 | 12 083.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 15 712.00 | 4 808.00 | 10 905.00 | 15 712.00 |
068 Receivables – Trade and related accounts | 95 243.00 | 95 243.00 | 95 243.00 | |
072 Receivables – Other | 5 891.00 | 5 891.00 | 5 891.00 | |
084 Cash | 51 057.00 | 51 057.00 | 51 057.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 152 209.00 | 152 209.00 | 152 209.00 | |
110 Total Assets | 167 922.00 | 4 808.00 | 163 114.00 | 167 922.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 282.00 | |||
134 Retained Earnings | 43 234.00 | |||
136 Profit for the Year | 49 008.00 | |||
142 Total Equity - Total I | 102 525.00 | |||
166 Suppliers and related accounts | 39 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 817.00 | |||
172 Other debts | 21 507.00 | |||
176 Total debts | 60 589.00 | |||
180 Liabilities Total | 163 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 500.00 | 309 500.00 | ||
226 Operating subsidies received | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 309 980.00 | 309 980.00 | ||
242 Other external expenses | 193 221.00 | 193 221.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 43 051.00 | 43 051.00 | ||
252 Social security contributions | 9 588.00 | 9 588.00 | ||
254 Depreciation and amortization | 2 733.00 | 2 733.00 | ||
264 Total operating expenses | 248 668.00 | 248 668.00 | ||
270 Operating profit | 61 311.00 | 61 311.00 | ||
294 Financial expenses | 886.00 | 886.00 | ||
306 Income tax's | 11 417.00 | 11 417.00 | ||
310 Profit or loss | 49 008.00 | 49 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 12 492.00 | 12 492.00 | ||
494 Total Fixed Assets (Decreases) | 380.00 | 380.00 | ||
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