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BALANCE SHEET (
2019-04-29)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003347 |
| Management number | 2013B00120 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| 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 | 20 902.00 | 19 552.00 | 1 349.00 | 20 902.00 |
040 Financial Assets | 39 500.00 | 39 500.00 | 39 500.00 | |
044 Total Fixed Assets | 821 262.00 | 445 052.00 | 376 209.00 | 821 262.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 686.00 | 4 686.00 | 4 686.00 | |
084 Cash | 4 457.00 | 4 457.00 | 4 457.00 | |
096 Total Current Assets + Prepaid Expenses | 9 143.00 | 9 143.00 | 9 143.00 | |
110 Total Assets | 830 405.00 | 445 052.00 | 385 352.00 | 830 405.00 |
120 Share or Individual Capital | 375 000.00 | |||
134 Retained Earnings | -23 382.00 | |||
136 Profit for the Year | 12 382.00 | |||
142 Total Equity - Total I | 364 000.00 | |||
166 Suppliers and related accounts | 7 871.00 | |||
172 Other debts | 13 481.00 | |||
176 Total debts | 21 352.00 | |||
180 Liabilities Total | 385 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 172.00 | 10 172.00 | ||
214 Production of goods sold - France | 24 337.00 | 15 584.00 | 24 337.00 | |
232 Total operating income excluding VAT | 34 509.00 | 15 584.00 | 34 509.00 | |
234 Purchases of goods (including customs duties) | 9 809.00 | |||
242 Other external expenses | 20 441.00 | 14 029.00 | 20 441.00 | |
244 Taxes, duties and similar payments | 391.00 | 388.00 | 391.00 | |
254 Depreciation and amortization | 1 294.00 | 2 172.00 | 1 294.00 | |
264 Total operating expenses | 22 126.00 | 26 397.00 | 22 126.00 | |
270 Operating profit | 12 383.00 | -10 813.00 | 12 383.00 | |
310 Profit or loss | 12 382.00 | -10 813.00 | 12 382.00 | |
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