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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5097 |
| Management number | 2007B00634 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68790 MORSCHWILLER-LE-BAS |
| 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 | 17 933.00 | 714.00 | 18 647.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 20 647.00 | 17 933.00 | 2 714.00 | 20 647.00 |
068 Receivables – Trade and related accounts | 331 541.00 | 331 541.00 | 331 541.00 | |
072 Receivables – Other | 45 901.00 | 45 901.00 | 45 901.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 377 456.00 | 377 456.00 | 377 456.00 | |
110 Total Assets | 398 104.00 | 17 933.00 | 380 170.00 | 398 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 58 912.00 | |||
136 Profit for the Year | 32 206.00 | |||
142 Total Equity - Total I | 101 118.00 | |||
156 Loans and similar debts | 200 818.00 | |||
166 Suppliers and related accounts | 5 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 126.00 | |||
172 Other debts | 72 408.00 | |||
176 Total debts | 279 052.00 | |||
180 Liabilities Total | 380 170.00 | |||
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 | 24 290.00 | 24 290.00 | ||
214 Production of goods sold - France | 296 112.00 | 296 112.00 | ||
218 Production of services sold - France | 12 576.00 | 12 576.00 | ||
232 Total operating income excluding VAT | 332 977.00 | 332 977.00 | ||
234 Purchases of goods (including customs duties) | 24 306.00 | 24 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 171 423.00 | 171 423.00 | ||
242 Other external expenses | 87 340.00 | 87 340.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 6 940.00 | 6 940.00 | ||
254 Depreciation and amortization | 3 900.00 | 3 900.00 | ||
262 Other expenses | 519.00 | 519.00 | ||
264 Total operating expenses | 295 087.00 | 295 087.00 | ||
270 Operating profit | 37 890.00 | 37 890.00 | ||
306 Income tax's | 5 684.00 | 5 684.00 | ||
310 Profit or loss | 32 206.00 | 32 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 20 147.00 | 20 147.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 373.00 | 7 373.00 | ||
378 Amount of deductible VAT on goods and services | 22 860.00 | 22 860.00 | ||
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