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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : CITY PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | CITY PERMIS |
| Siren | 823026711 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8641 |
| Management number | 2016B03357 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 106.00 | 227.00 | 333.00 |
044 Total Fixed Assets | 333.00 | 106.00 | 227.00 | 333.00 |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 5 688.00 | 5 688.00 | 5 688.00 | |
096 Total Current Assets + Prepaid Expenses | 8 389.00 | 8 389.00 | 8 389.00 | |
110 Total Assets | 8 722.00 | 106.00 | 8 616.00 | 8 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 155.00 | |||
142 Total Equity - Total I | -16 155.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 910.00 | |||
172 Other debts | 23 910.00 | |||
176 Total debts | 24 771.00 | |||
180 Liabilities Total | 8 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 154.00 | 11 154.00 | ||
232 Total operating income excluding VAT | 11 154.00 | 11 154.00 | ||
242 Other external expenses | 27 089.00 | 27 089.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 28 696.00 | 28 696.00 | ||
270 Operating profit | -17 542.00 | -17 542.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -17 155.00 | -17 155.00 | ||
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