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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : CITYZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CITYZEN |
| Siren | 521063446 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17541 |
| Management number | 2013B03008 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 955.00 | 972.00 | 12 983.00 | 13 955.00 |
044 Total Fixed Assets | 13 955.00 | 972.00 | 12 983.00 | 13 955.00 |
072 Receivables – Other | 5 337.00 | 5 337.00 | 5 337.00 | |
080 Sellable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 81 634.00 | 81 634.00 | 81 634.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 97 905.00 | 97 905.00 | 97 905.00 | |
110 Total Assets | 111 861.00 | 972.00 | 110 889.00 | 111 861.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 747.00 | |||
136 Profit for the Year | -20 809.00 | |||
142 Total Equity - Total I | 26 938.00 | |||
156 Loans and similar debts | 34 000.00 | |||
166 Suppliers and related accounts | 47 625.00 | |||
172 Other debts | 2 326.00 | |||
176 Total debts | 83 951.00 | |||
180 Liabilities Total | 110 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 726.00 | 60 726.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 729.00 | 60 729.00 | ||
242 Other external expenses | 69 846.00 | 69 846.00 | ||
243 (including business tax) | -5 291.00 | -5 291.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 8 913.00 | 8 913.00 | ||
252 Social security contributions | 1 665.00 | 1 665.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 81 462.00 | 81 462.00 | ||
270 Operating profit | -20 733.00 | -20 733.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -20 809.00 | -20 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 448.00 | 11 448.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 307.00 | 1 307.00 | ||
492 Total Fixed Assets (Increases) | 12 648.00 | 12 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 612.00 | 3 612.00 | ||
378 Amount of deductible VAT on goods and services | 4 899.00 | 4 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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