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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CITY STAR PROPERTY INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | CITY STAR PROPERTY INVESTMENT |
| Siren | 450533757 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47432 |
| Management number | 2003B16816 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 209.00 | 6 209.00 | 6 209.00 | |
BZ Other receivables | 11 036.00 | 11 036.00 | 11 036.00 | |
CF Cash and cash equivalents | 78 704.00 | 78 704.00 | 78 704.00 | |
CJ TOTAL (II) | 95 950.00 | 95 950.00 | 95 950.00 | |
CO Grand total (0 to V) | 95 950.00 | 95 950.00 | 95 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 58 670.00 | 47 002.00 | 58 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 003.00 | 11 668.00 | -7 003.00 | |
DL TOTAL (I) | 92 367.00 | 99 370.00 | 92 367.00 | |
DX Trade payables and related accounts | 2 645.00 | 2 595.00 | 2 645.00 | |
DY Tax and social security liabilities | 937.00 | 2 895.00 | 937.00 | |
EC TOTAL (IV) | 3 582.00 | 5 490.00 | 3 582.00 | |
EE Grand total (I to V) | 95 950.00 | 104 860.00 | 95 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 209.00 | 6 209.00 | 6 209.00 | |
FJ Net sales | 6 209.00 | 6 209.00 | 6 209.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 6 219.00 | |||
FW Other purchases and external expenses | 6 434.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
FY Salaries and Wages | 5 094.00 | |||
FZ Social Security Contributions | 1 116.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 221.00 | |||
GG - OPERATING RESULT (I - II) | -7 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 998.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 219.00 | 28 806.00 | 6 219.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 221.00 | 17 138.00 | 13 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 003.00 | 11 668.00 | -7 003.00 | |
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