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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CITY OM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | CITY OM |
| Siren | 843660929 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76696 |
| Management number | 2018B27059 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 46 040.00 | 46 040.00 | 46 040.00 | |
096 Total Current Assets + Prepaid Expenses | 47 851.00 | 47 851.00 | 47 851.00 | |
110 Total Assets | 47 851.00 | 47 851.00 | 47 851.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 030.00 | |||
136 Profit for the Year | 22 402.00 | |||
142 Total Equity - Total I | 26 372.00 | |||
166 Suppliers and related accounts | 10 868.00 | |||
172 Other debts | 10 611.00 | |||
176 Total debts | 21 479.00 | |||
180 Liabilities Total | 47 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 200.00 | 34 200.00 | ||
232 Total operating income excluding VAT | 34 200.00 | 34 200.00 | ||
242 Other external expenses | 8 026.00 | 8 026.00 | ||
264 Total operating expenses | 8 026.00 | 8 026.00 | ||
270 Operating profit | 26 173.00 | 26 173.00 | ||
306 Income tax's | 3 771.00 | 3 771.00 | ||
310 Profit or loss | 22 402.00 | 22 402.00 | ||
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