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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : CITYJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2017-03-31 | Complete |
| Name | CITYJ |
| Siren | 790907497 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 15927 |
| Management number | 2019B02616 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 322.00 | 322.00 | 322.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
080 Sellable securities | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 9 943.00 | 9 943.00 | 9 943.00 | |
096 Total Current Assets + Prepaid Expenses | 30 235.00 | 30 235.00 | 30 235.00 | |
110 Total Assets | 30 557.00 | 30 557.00 | 30 557.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 30 886.00 | |||
136 Profit for the Year | -2 228.00 | |||
142 Total Equity - Total I | 29 978.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 579.00 | |||
180 Liabilities Total | 30 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 710.00 | 883.00 | 710.00 | |
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 317.00 | 116.00 | |
264 Total operating expenses | 826.00 | 1 200.00 | 826.00 | |
270 Operating profit | -826.00 | -1 200.00 | -826.00 | |
280 Financial income | 293.00 | 283.00 | 293.00 | |
294 Financial expenses | 29.00 | 138.00 | 29.00 | |
300 Exceptional expenses | 1 666.00 | 1 666.00 | ||
310 Profit or loss | -2 228.00 | -1 056.00 | -2 228.00 | |
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