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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : CITYTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | CITYTOO |
| Siren | 512785296 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/015118 |
| Management number | 2013B00120 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 630 860.00 | 425 500.00 | 205 360.00 | 630 860.00 |
028 Tangible Assets | 20 802.00 | 19 346.00 | 1 455.00 | 20 802.00 |
040 Financial Assets | 39 500.00 | 39 500.00 | 39 500.00 | |
044 Total Fixed Assets | 821 162.00 | 444 846.00 | 376 315.00 | 821 162.00 |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 16 239.00 | 16 239.00 | 16 239.00 | |
096 Total Current Assets + Prepaid Expenses | 17 317.00 | 17 317.00 | 17 317.00 | |
110 Total Assets | 838 479.00 | 444 846.00 | 393 633.00 | 838 479.00 |
120 Share or Individual Capital | 375 000.00 | |||
134 Retained Earnings | -11 000.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 364 000.00 | |||
166 Suppliers and related accounts | 15 313.00 | |||
172 Other debts | 14 319.00 | |||
176 Total debts | 29 633.00 | |||
180 Liabilities Total | 393 633.00 | |||
193 Of which financial assets due in less than one year | 39 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 172.00 | |||
214 Production of goods sold - France | 18 490.00 | 24 337.00 | 18 490.00 | |
230 Other income | 312.00 | 312.00 | ||
232 Total operating income excluding VAT | 18 803.00 | 34 509.00 | 18 803.00 | |
242 Other external expenses | 17 763.00 | 20 441.00 | 17 763.00 | |
244 Taxes, duties and similar payments | 396.00 | 391.00 | 396.00 | |
254 Depreciation and amortization | 643.00 | 1 294.00 | 643.00 | |
264 Total operating expenses | 18 802.00 | 22 126.00 | 18 802.00 | |
270 Operating profit | 12 383.00 | |||
310 Profit or loss | 12 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
484 DECREASES Financial Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 821 262.00 | 821 262.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 698.00 | 3 698.00 | ||
378 Amount of deductible VAT on goods and services | 929.00 | 929.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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