Grow your business safely with CITYJ
All the information you need about CITYJ to develop and secure your business in France
C
HOME >
CORPORATES
>
CITYJ >
BALANCE SHEET (
2021-04-22)
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 | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 5009 |
| Management number | 2019B02616 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| 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 |
014 Intangible Assets - Other | 1 550.00 | 338.00 | 1 212.00 | 1 550.00 |
040 Financial Assets | 516 196.00 | 516 196.00 | 516 196.00 | |
044 Total Fixed Assets | 517 746.00 | 338.00 | 517 408.00 | 517 746.00 |
068 Receivables – Trade and related accounts | 13 259.00 | 13 259.00 | 13 259.00 | |
072 Receivables – Other | 40 449.00 | 40 449.00 | 40 449.00 | |
080 Sellable securities | 663.00 | 663.00 | 663.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 55 790.00 | 55 790.00 | 55 790.00 | |
110 Total Assets | 573 536.00 | 338.00 | 573 198.00 | 573 536.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 28 658.00 | |||
136 Profit for the Year | -706.00 | |||
142 Total Equity - Total I | 29 271.00 | |||
166 Suppliers and related accounts | 4 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536 848.00 | |||
172 Other debts | 539 057.00 | |||
176 Total debts | 543 927.00 | |||
180 Liabilities Total | 573 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517 730.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 500.00 | 10 500.00 | ||
230 Other income | 549.00 | 549.00 | ||
232 Total operating income excluding VAT | 11 049.00 | 11 049.00 | ||
242 Other external expenses | 11 063.00 | 710.00 | 11 063.00 | |
243 (including business tax) | -39.00 | -39.00 | ||
244 Taxes, duties and similar payments | 461.00 | 116.00 | 461.00 | |
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 11 862.00 | 826.00 | 11 862.00 | |
270 Operating profit | -813.00 | -826.00 | -813.00 | |
280 Financial income | 107.00 | 293.00 | 107.00 | |
290 Exceptional income | 306.00 | 306.00 | ||
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 306.00 | 1 666.00 | 306.00 | |
310 Profit or loss | -706.00 | -2 228.00 | -706.00 | |
all companies in France
Complete and comprehensive database.
