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C HOME > CORPORATES > CITY STAR PROPERTY INVESTMENT > BALANCE SHEET ( 2020-06-02)

THE LIST OF BALANCE SHEET : CITY STAR PROPERTY INVESTMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Complete
2022-02-14 Public 2020-12-31 Complete
2020-06-02 Public 2019-12-31 Complete
2019-06-24 Public 2018-12-31 Complete
2018-07-03 Public 2017-12-31 Complete
2017-06-23 Public 2016-12-31 Complete
NameCITY STAR PROPERTY INVESTMENT
Siren450533757
Closing2019-12-31
Registry code 7501
Registration number 26069
Management number2003B16816
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75001 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts
BZ Other receivables 5 578.00 5 578.00 5 578.00
CF Cash and cash equivalents 84 988.00 84 988.00 84 988.00
CJ TOTAL (II) 90 566.00 90 566.00 90 566.00
CO Grand total (0 to V) 90 566.00 90 566.00 90 566.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DD Legal reserve (1) 3 700.00 3 700.00 3 700.00
DG Other reserves 58 670.00 58 670.00 58 670.00
DH Retained earnings -7 003.00 -7 003.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 995.00 -7 003.00 -4 995.00
DL TOTAL (I) 87 373.00 92 367.00 87 373.00
DX Trade payables and related accounts 2 500.00 2 645.00 2 500.00
DY Tax and social security liabilities 694.00 937.00 694.00
EC TOTAL (IV) 3 194.00 3 582.00 3 194.00
EE Grand total (I to V) 90 566.00 95 950.00 90 566.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 6 736.00 6 736.00 6 736.00
FJ Net sales 6 736.00 6 736.00 6 736.00
FQ Other income 8.00
FR Total operating income (I) 6 745.00
FW Other purchases and external expenses 5 459.00
FX Taxes, duties, and similar payments 147.00
FY Salaries and Wages 5 083.00
FZ Social Security Contributions 1 048.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 11 741.00
GG - OPERATING RESULT (I - II) -4 996.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 995.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 6 745.00 6 219.00 6 745.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 739.00 13 221.00 11 739.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 995.00 -7 003.00 -4 995.00

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