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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : CITYXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| Name | CITYXI |
| Siren | 844934125 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16001 |
| Management number | 2020B00364 |
| Activity code | 4648Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 345.00 | 469.00 | 876.00 | 1 345.00 |
BJ TOTAL (I) | 1 345.00 | 469.00 | 876.00 | 1 345.00 |
BV Advances and down payments on orders | 361.00 | 361.00 | 361.00 | |
BZ Other receivables | 1 778.00 | 1 778.00 | 1 778.00 | |
CF Cash and cash equivalents | 7 744.00 | 7 744.00 | 7 744.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 883.00 | 9 883.00 | 9 883.00 | |
CO Grand total (0 to V) | 11 228.00 | 469.00 | 10 759.00 | 11 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | -14 232.00 | -14 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 515.00 | -14 232.00 | -16 515.00 | |
DL TOTAL (I) | 4 252.00 | 20 768.00 | 4 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 600.00 | 318.00 | 3 600.00 | |
DX Trade payables and related accounts | 2 760.00 | 650.00 | 2 760.00 | |
DY Tax and social security liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 6 507.00 | 968.00 | 6 507.00 | |
EE Grand total (I to V) | 10 759.00 | 21 735.00 | 10 759.00 | |
EG Accrued income and payables due within one year | 6 507.00 | 968.00 | 6 507.00 | |
EI Including equity loans | 3 600.00 | 3 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 823.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
FY Salaries and Wages | 6 150.00 | |||
FZ Social Security Contributions | 2 835.00 | |||
GA Operating Expenses - Depreciation and Amortization | 396.00 | |||
GF Total Operating Expenses (II) | 16 516.00 | |||
GG - OPERATING RESULT (I - II) | -16 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 516.00 | 14 232.00 | 16 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 515.00 | -14 232.00 | -16 515.00 | |
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