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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CITY INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2016-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | CITY INTERNATIONAL |
| Siren | 814299632 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 133300 |
| Management number | 2015B21887 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 276.00 | 1 293.00 | 4 983.00 | 6 276.00 |
040 Financial Assets | 10 028.00 | 10 028.00 | 10 028.00 | |
044 Total Fixed Assets | 16 304.00 | 1 293.00 | 15 011.00 | 16 304.00 |
060 Merchandise inventory | 4 007.00 | 4 007.00 | 4 007.00 | |
068 Receivables – Trade and related accounts | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 2 198.00 | 2 198.00 | 2 198.00 | |
096 Total Current Assets + Prepaid Expenses | 7 332.00 | 7 332.00 | 7 332.00 | |
110 Total Assets | 23 636.00 | 1 293.00 | 22 344.00 | 23 636.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -24 645.00 | |||
136 Profit for the Year | -26 447.00 | |||
142 Total Equity - Total I | -45 092.00 | |||
156 Loans and similar debts | 28 200.00 | |||
166 Suppliers and related accounts | 6 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 131.00 | |||
172 Other debts | 33 180.00 | |||
176 Total debts | 67 436.00 | |||
180 Liabilities Total | 22 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 028.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 028.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 193.00 | 6 193.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 83.00 | 83.00 | ||
482 INCREASES Financial Assets | 10 028.00 | 10 028.00 | ||
490 Total Fixed Assets (Gross Value) | 16 304.00 | 16 304.00 | ||
492 Total Fixed Assets (Increases) | 10 028.00 | 10 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 015.00 | 13 015.00 | ||
378 Amount of deductible VAT on goods and services | 8 647.00 | 8 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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