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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6350 |
| Management number | 2020B00364 |
| Activity code | 4648Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| 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 | 918.00 | 427.00 | 1 345.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 545.00 | 918.00 | 627.00 | 1 545.00 |
BV Advances and down payments on orders | 361.00 | 361.00 | 361.00 | |
BX Customers and related accounts | 13 834.00 | 13 834.00 | 13 834.00 | |
BZ Other receivables | 1 599.00 | 1 599.00 | 1 599.00 | |
CF Cash and cash equivalents | 11 224.00 | 11 224.00 | 11 224.00 | |
CJ TOTAL (II) | 27 018.00 | 27 018.00 | 27 018.00 | |
CO Grand total (0 to V) | 28 564.00 | 918.00 | 27 646.00 | 28 564.00 |
| 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 | -30 748.00 | -14 232.00 | -30 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 551.00 | -16 515.00 | -21 551.00 | |
DL TOTAL (I) | -17 299.00 | 4 252.00 | -17 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 322.00 | 3 600.00 | 33 322.00 | |
DX Trade payables and related accounts | 2 722.00 | 2 760.00 | 2 722.00 | |
DY Tax and social security liabilities | 5 350.00 | 147.00 | 5 350.00 | |
EA Other liabilities | 3 550.00 | 3 550.00 | ||
EC TOTAL (IV) | 44 944.00 | 6 507.00 | 44 944.00 | |
EE Grand total (I to V) | 27 646.00 | 10 759.00 | 27 646.00 | |
EI Including equity loans | 33 322.00 | 33 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 29 307.00 | 29 307.00 | 29 307.00 | |
FJ Net sales | 29 307.00 | 29 307.00 | 29 307.00 | |
FO Operating subsidies | 500.00 | |||
FR Total operating income (I) | 29 808.00 | |||
FS Purchases of goods (including customs duties) | 27 240.00 | |||
FW Other purchases and external expenses | 9 035.00 | |||
FX Taxes, duties, and similar payments | 837.00 | |||
FY Salaries and Wages | 6 345.00 | |||
FZ Social Security Contributions | 6 088.00 | |||
GA Operating Expenses - Depreciation and Amortization | 449.00 | |||
GE Other Expenses | 1 364.00 | |||
GF Total Operating Expenses (II) | 51 359.00 | |||
GG - OPERATING RESULT (I - II) | -21 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 808.00 | 29 808.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 359.00 | 16 516.00 | 51 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 551.00 | -16 515.00 | -21 551.00 | |
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