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BALANCE SHEET (
2021-07-05)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006226 |
| Management number | 2013B00120 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| 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 | 20 158.00 | 643.00 | 20 802.00 |
040 Financial Assets | 44 500.00 | 44 500.00 | 44 500.00 | |
044 Total Fixed Assets | 826 162.00 | 445 658.00 | 380 503.00 | 826 162.00 |
072 Receivables – Other | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 8 556.00 | 8 556.00 | 8 556.00 | |
096 Total Current Assets + Prepaid Expenses | 12 856.00 | 12 856.00 | 12 856.00 | |
110 Total Assets | 839 017.00 | 445 658.00 | 393 359.00 | 839 017.00 |
120 Share or Individual Capital | 375 000.00 | |||
134 Retained Earnings | -11 000.00 | |||
136 Profit for the Year | -2 512.00 | |||
142 Total Equity - Total I | 361 488.00 | |||
166 Suppliers and related accounts | 15 313.00 | |||
172 Other debts | 16 557.00 | |||
176 Total debts | 31 871.00 | |||
180 Liabilities Total | 393 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 940.00 | 2 940.00 | ||
214 Production of goods sold - France | 13 275.00 | 18 490.00 | 13 275.00 | |
215 Production of goods sold - Export | 13 275.00 | 13 275.00 | ||
230 Other income | 312.00 | |||
232 Total operating income excluding VAT | 13 275.00 | 18 803.00 | 13 275.00 | |
234 Purchases of goods (including customs duties) | 1 504.00 | 1 504.00 | ||
242 Other external expenses | 14 412.00 | 17 763.00 | 14 412.00 | |
244 Taxes, duties and similar payments | 563.00 | 396.00 | 563.00 | |
254 Depreciation and amortization | 812.00 | 643.00 | 812.00 | |
264 Total operating expenses | 15 787.00 | 18 802.00 | 15 787.00 | |
270 Operating profit | -2 512.00 | 1.00 | -2 512.00 | |
310 Profit or loss | -2 512.00 | 1.00 | -2 512.00 | |
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