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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : CYTY TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | CYTY TRANSPORTS |
| Siren | 810258111 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 50 |
| Management number | 2015B00332 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 Petit-Canal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 650.00 | 9 238.00 | 6 412.00 | 15 650.00 |
044 Total Fixed Assets | 15 650.00 | 9 238.00 | 6 412.00 | 15 650.00 |
068 Receivables – Trade and related accounts | 8 084.00 | 8 084.00 | 8 084.00 | |
072 Receivables – Other | 3 798.00 | 3 798.00 | 3 798.00 | |
084 Cash | 40 646.00 | 40 646.00 | 40 646.00 | |
092 Prepaid expenses | 2 671.00 | 2 671.00 | 2 671.00 | |
096 Total Current Assets + Prepaid Expenses | 55 199.00 | 55 199.00 | 55 199.00 | |
110 Total Assets | 70 849.00 | 9 238.00 | 61 610.00 | 70 849.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 12 808.00 | |||
136 Profit for the Year | 25 610.00 | |||
142 Total Equity - Total I | 46 017.00 | |||
154 Provisions for risks and charges - Total II | 520.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 13 800.00 | |||
176 Total debts | 15 073.00 | |||
180 Liabilities Total | 61 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 084.00 | 127 084.00 | ||
232 Total operating income excluding VAT | 127 084.00 | 127 084.00 | ||
242 Other external expenses | 43 400.00 | 43 400.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 44 537.00 | 44 537.00 | ||
252 Social security contributions | 10 254.00 | 10 254.00 | ||
254 Depreciation and amortization | 3 163.00 | 3 163.00 | ||
264 Total operating expenses | 102 012.00 | 102 012.00 | ||
270 Operating profit | 25 072.00 | 25 072.00 | ||
290 Exceptional income | 724.00 | 724.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | 25 610.00 | 25 610.00 | ||
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