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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : CITY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | CITY INVEST |
| Siren | 498713312 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5034 |
| Management number | 2007B00634 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 647.00 | 14 033.00 | 4 614.00 | 18 647.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 20 147.00 | 14 033.00 | 6 114.00 | 20 147.00 |
068 Receivables – Trade and related accounts | 283 804.00 | 283 804.00 | 283 804.00 | |
072 Receivables – Other | 113 493.00 | 113 493.00 | 113 493.00 | |
084 Cash | 10 440.00 | 10 440.00 | 10 440.00 | |
096 Total Current Assets + Prepaid Expenses | 407 736.00 | 407 736.00 | 407 736.00 | |
110 Total Assets | 427 884.00 | 14 033.00 | 413 850.00 | 427 884.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 49 948.00 | |||
136 Profit for the Year | 8 964.00 | |||
142 Total Equity - Total I | 68 912.00 | |||
156 Loans and similar debts | 262 100.00 | |||
166 Suppliers and related accounts | 23 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 59 650.00 | |||
176 Total debts | 344 938.00 | |||
180 Liabilities Total | 413 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 237.00 | 33 237.00 | ||
214 Production of goods sold - France | 443 725.00 | 443 725.00 | ||
232 Total operating income excluding VAT | 476 961.00 | 476 961.00 | ||
234 Purchases of goods (including customs duties) | 33 237.00 | 33 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 393 448.00 | 393 448.00 | ||
242 Other external expenses | 31 959.00 | 31 959.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 2 900.00 | 2 900.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 3 900.00 | 3 900.00 | ||
262 Other expenses | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 467 865.00 | 467 865.00 | ||
270 Operating profit | 9 096.00 | 9 096.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | 8 964.00 | 8 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 647.00 | 18 647.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 513.00 | 83 513.00 | ||
378 Amount of deductible VAT on goods and services | 9 722.00 | 9 722.00 | ||
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