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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : CITY JUNCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2018-03-31 | Simplified |
| Name | CITY JUNCTION |
| Siren | 482623162 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 8713 |
| Management number | 2005B50212 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 482.00 | 2 482.00 | 2 482.00 | |
040 Financial Assets | 2 510.00 | 2 510.00 | 2 510.00 | |
044 Total Fixed Assets | 4 992.00 | 2 482.00 | 2 510.00 | 4 992.00 |
068 Receivables – Trade and related accounts | 4 437.00 | 4 437.00 | 4 437.00 | |
072 Receivables – Other | 6 545.00 | 6 545.00 | 6 545.00 | |
084 Cash | 28 202.00 | 28 202.00 | 28 202.00 | |
092 Prepaid expenses | 4 161.00 | 4 161.00 | 4 161.00 | |
096 Total Current Assets + Prepaid Expenses | 43 346.00 | 43 346.00 | 43 346.00 | |
110 Total Assets | 48 339.00 | 2 482.00 | 45 856.00 | 48 339.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 339.00 | |||
134 Retained Earnings | -1 337.00 | |||
136 Profit for the Year | 4 302.00 | |||
142 Total Equity - Total I | 19 704.00 | |||
166 Suppliers and related accounts | 4 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 21 723.00 | |||
176 Total debts | 26 152.00 | |||
180 Liabilities Total | 45 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 749.00 | 82 749.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 750.00 | 82 750.00 | ||
242 Other external expenses | 48 146.00 | 48 146.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 13 151.00 | 13 151.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 77 180.00 | 77 180.00 | ||
270 Operating profit | 5 570.00 | 5 570.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 4 302.00 | 4 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 4 342.00 | 4 342.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 549.00 | 16 549.00 | ||
378 Amount of deductible VAT on goods and services | 3 303.00 | 3 303.00 | ||
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