Grow your business safely with CITYNEED
All the information you need about CITYNEED to develop and secure your business in France
C
HOME >
CORPORATES
>
CITYNEED >
BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CITYNEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| Name | CITYNEED |
| Siren | 834816753 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14822 |
| Management number | 2018B00145 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 4 047.00 | 53.00 | 4 100.00 |
028 Tangible Assets | 1 000.00 | 740.00 | 260.00 | 1 000.00 |
044 Total Fixed Assets | 5 100.00 | 4 787.00 | 313.00 | 5 100.00 |
068 Receivables – Trade and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 9 251.00 | 9 251.00 | 9 251.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 13 661.00 | 13 661.00 | 13 661.00 | |
110 Total Assets | 18 761.00 | 4 787.00 | 13 974.00 | 18 761.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -24 417.00 | |||
136 Profit for the Year | -3 960.00 | |||
142 Total Equity - Total I | -16 376.00 | |||
156 Loans and similar debts | 13 143.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 877.00 | |||
172 Other debts | 17 167.00 | |||
176 Total debts | 30 350.00 | |||
180 Liabilities Total | 13 974.00 | |||
195 Of which payables due in more than one year | 13 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 860.00 | 150.00 | 2 860.00 | |
226 Operating subsidies received | 1 860.00 | 1 860.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 721.00 | 150.00 | 4 721.00 | |
236 Inventory change (goods) | 42.00 | 816.00 | 42.00 | |
242 Other external expenses | 6 234.00 | 18 818.00 | 6 234.00 | |
254 Depreciation and amortization | 1 617.00 | 1 617.00 | 1 617.00 | |
262 Other expenses | 605.00 | 2.00 | 605.00 | |
264 Total operating expenses | 8 497.00 | 21 253.00 | 8 497.00 | |
270 Operating profit | -3 776.00 | -21 102.00 | -3 776.00 | |
294 Financial expenses | 183.00 | 106.00 | 183.00 | |
310 Profit or loss | -3 960.00 | -21 208.00 | -3 960.00 | |
all companies in France
Complete and comprehensive database.
