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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : CITYS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-06-02 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | CITYS ASSURANCES |
| Siren | 811336874 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011127 |
| Management number | 2015B01567 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 663.00 | 1 515.00 | 148.00 | 1 663.00 |
BJ TOTAL (I) | 1 663.00 | 1 515.00 | 148.00 | 1 663.00 |
BX Customers and related accounts | 4 564.00 | 4 564.00 | 4 564.00 | |
CF Cash and cash equivalents | 69 579.00 | 69 579.00 | 69 579.00 | |
CJ TOTAL (II) | 74 144.00 | 74 144.00 | 74 144.00 | |
CO Grand total (0 to V) | 75 807.00 | 1 515.00 | 74 292.00 | 75 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 11 569.00 | 11 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 048.00 | 51 048.00 | ||
DL TOTAL (I) | 67 018.00 | 67 018.00 | ||
DX Trade payables and related accounts | 2 116.00 | 2 116.00 | ||
DY Tax and social security liabilities | 5 158.00 | 5 158.00 | ||
EC TOTAL (IV) | 7 274.00 | 7 274.00 | ||
EE Grand total (I to V) | 74 292.00 | 74 292.00 | ||
EG Accrued income and payables due within one year | 7 274.00 | 7 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 459 310.00 | 459 310.00 | 459 310.00 | |
FJ Net sales | 459 310.00 | 459 310.00 | 459 310.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 459 317.00 | |||
FW Other purchases and external expenses | 387 024.00 | |||
FX Taxes, duties, and similar payments | 971.00 | |||
GA Operating Expenses - Depreciation and Amortization | 415.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 388 415.00 | |||
GG - OPERATING RESULT (I - II) | 70 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 853.00 | 19 853.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 459 317.00 | 459 317.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 408 268.00 | 408 268.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 048.00 | 51 048.00 | ||
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