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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CITYELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CITYELEC |
| Siren | 792328718 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83317 |
| Management number | 2013B07519 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 445.00 | 8 161.00 | 22 284.00 | 30 445.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 30 474.00 | 8 161.00 | 22 313.00 | 30 474.00 |
060 Merchandise inventory | 6 491.00 | 6 491.00 | 6 491.00 | |
068 Receivables – Trade and related accounts | 186 582.00 | 186 582.00 | 186 582.00 | |
072 Receivables – Other | 31 090.00 | 31 090.00 | 31 090.00 | |
084 Cash | 121 450.00 | 121 450.00 | 121 450.00 | |
092 Prepaid expenses | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 346 369.00 | 346 369.00 | 346 369.00 | |
110 Total Assets | 376 843.00 | 8 161.00 | 368 682.00 | 376 843.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 425.00 | |||
136 Profit for the Year | 147 390.00 | |||
142 Total Equity - Total I | 237 815.00 | |||
166 Suppliers and related accounts | 58 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 068.00 | |||
172 Other debts | 72 399.00 | |||
176 Total debts | 130 867.00 | |||
180 Liabilities Total | 368 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611 072.00 | 611 072.00 | ||
226 Operating subsidies received | 871.00 | 871.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 611 954.00 | 611 954.00 | ||
236 Inventory change (goods) | -6 491.00 | -6 491.00 | ||
242 Other external expenses | 270 256.00 | 270 256.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 104 552.00 | 104 552.00 | ||
252 Social security contributions | 42 791.00 | 42 791.00 | ||
254 Depreciation and amortization | 3 353.00 | 3 353.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 415 458.00 | 415 458.00 | ||
270 Operating profit | 196 495.00 | 196 495.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
306 Income tax's | 48 381.00 | 48 381.00 | ||
310 Profit or loss | 147 390.00 | 147 390.00 | ||
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