Grow your business safely with CITYROOM
All the information you need about CITYROOM to develop and secure your business in France
C
HOME >
CORPORATES
>
CITYROOM >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : CITYROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | CITYROOM |
| Siren | 530124734 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029416 |
| Management number | 2011B00517 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 813 597.00 | 202 540.00 | 611 057.00 | 813 597.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 813 747.00 | 202 540.00 | 611 207.00 | 813 747.00 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 1 152.00 | 1 152.00 | 1 152.00 | |
096 Total Current Assets + Prepaid Expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
110 Total Assets | 814 962.00 | 202 540.00 | 612 421.00 | 814 962.00 |
120 Share or Individual Capital | 409 500.00 | |||
134 Retained Earnings | -135 813.00 | |||
136 Profit for the Year | -34 091.00 | |||
142 Total Equity - Total I | 239 595.00 | |||
156 Loans and similar debts | 247 797.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 020.00 | |||
172 Other debts | 122 804.00 | |||
176 Total debts | 372 825.00 | |||
180 Liabilities Total | 612 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 803.00 | |||
195 Of which payables due in more than one year | 219 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 429.00 | 56 429.00 | ||
230 Other income | 491.00 | 491.00 | ||
232 Total operating income excluding VAT | 56 921.00 | 56 921.00 | ||
242 Other external expenses | 49 724.00 | 49 724.00 | ||
244 Taxes, duties and similar payments | 3 302.00 | 3 302.00 | ||
254 Depreciation and amortization | 27 316.00 | 27 316.00 | ||
264 Total operating expenses | 80 343.00 | 80 343.00 | ||
270 Operating profit | -23 422.00 | -23 422.00 | ||
294 Financial expenses | 10 366.00 | 10 366.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
310 Profit or loss | -34 091.00 | -34 091.00 | ||
all companies in France
Complete and comprehensive database.
