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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CITY OM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | CITY OM |
| Siren | 843660929 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104241 |
| Management number | 2018B27059 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 34 598.00 | 34 598.00 | 34 598.00 | |
096 Total Current Assets + Prepaid Expenses | 36 471.00 | 36 471.00 | 36 471.00 | |
110 Total Assets | 36 471.00 | 36 471.00 | 36 471.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 872.00 | |||
136 Profit for the Year | -457.00 | |||
142 Total Equity - Total I | 25 915.00 | |||
166 Suppliers and related accounts | 10 340.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 10 556.00 | |||
180 Liabilities Total | 36 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 457.00 | 457.00 | ||
264 Total operating expenses | 457.00 | 457.00 | ||
270 Operating profit | -457.00 | -457.00 | ||
310 Profit or loss | -457.00 | -457.00 | ||
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