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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : CITIZEN STAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2019-09-30 | Complete |
| Name | CITIZEN STAGE |
| Siren | 819442062 |
| Closing | 2019-09-30 |
| Registry code | 1203 |
| Registration number | 5223 |
| Management number | 2016B00146 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 400.00 | 10 400.00 | 6 000.00 | 16 400.00 |
BJ TOTAL (I) | 16 400.00 | 10 400.00 | 6 000.00 | 16 400.00 |
BZ Other receivables | 3 675.00 | 3 675.00 | 3 675.00 | |
CF Cash and cash equivalents | 2 954.00 | 2 954.00 | 2 954.00 | |
CJ TOTAL (II) | 6 629.00 | 6 629.00 | 6 629.00 | |
CO Grand total (0 to V) | 23 029.00 | 10 400.00 | 12 629.00 | 23 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -10 612.00 | -5 770.00 | -10 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 663.00 | -4 842.00 | -3 663.00 | |
DL TOTAL (I) | 5 725.00 | 9 388.00 | 5 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 903.00 | 6 903.00 | 6 903.00 | |
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 6 904.00 | 6 903.00 | 6 904.00 | |
EE Grand total (I to V) | 12 629.00 | 16 291.00 | 12 629.00 | |
EG Accrued income and payables due within one year | 6 904.00 | 6 903.00 | 6 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 188.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 280.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 663.00 | |||
GG - OPERATING RESULT (I - II) | -3 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 663.00 | 4 842.00 | 3 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 663.00 | -4 842.00 | -3 663.00 | |
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