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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : CITY PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| Name | CITY PATRIMOINE |
| Siren | 844820803 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2209 |
| Management number | 2018B00609 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 649.00 | 649.00 | 649.00 | |
CF Cash and cash equivalents | 14 493.00 | 14 493.00 | 14 493.00 | |
CJ TOTAL (II) | 55 142.00 | 55 142.00 | 55 142.00 | |
CO Grand total (0 to V) | 55 142.00 | 55 142.00 | 55 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 978.00 | 39 978.00 | ||
DL TOTAL (I) | 40 978.00 | 40 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 400.00 | 5 400.00 | ||
DY Tax and social security liabilities | 8 764.00 | 8 764.00 | ||
EC TOTAL (IV) | 14 164.00 | 14 164.00 | ||
EE Grand total (I to V) | 55 142.00 | 55 142.00 | ||
EG Accrued income and payables due within one year | 14 164.00 | 14 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 100 000.00 | 100 000.00 | 100 000.00 | |
FG Production sold - services | 4 000.00 | 4 000.00 | 4 000.00 | |
FJ Net sales | 104 000.00 | 104 000.00 | 104 000.00 | |
FR Total operating income (I) | 104 000.00 | |||
FS Purchases of goods (including customs duties) | 53 143.00 | |||
FW Other purchases and external expenses | 2 215.00 | |||
GF Total Operating Expenses (II) | 55 358.00 | |||
GG - OPERATING RESULT (I - II) | 48 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 664.00 | 8 664.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 000.00 | 104 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 022.00 | 64 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 978.00 | 39 978.00 | ||
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