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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CITYLOC-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | CITYLOC-SERVICES |
| Siren | 503456162 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13485 |
| Management number | 2008B01451 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 559.00 | 1 031.00 | 528.00 | 1 559.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 639.00 | 1 031.00 | 608.00 | 1 639.00 |
068 Receivables – Trade and related accounts | 1 317.00 | 1 317.00 | 1 317.00 | |
072 Receivables – Other | ||||
084 Cash | 5 644.00 | 5 644.00 | 5 644.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 6 962.00 | 6 962.00 | 6 962.00 | |
110 Total Assets | 8 601.00 | 1 031.00 | 7 570.00 | 8 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -367.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 5 241.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 2 329.00 | |||
176 Total debts | 2 329.00 | |||
180 Liabilities Total | 7 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 600.00 | 11 970.00 | 8 600.00 | |
218 Production of services sold - France | 31 123.00 | 34 835.00 | 31 123.00 | |
230 Other income | 565.00 | 565.00 | ||
232 Total operating income excluding VAT | 40 289.00 | 46 805.00 | 40 289.00 | |
234 Purchases of goods (including customs duties) | 4 410.00 | 4 789.00 | 4 410.00 | |
236 Inventory change (goods) | 985.00 | |||
242 Other external expenses | 22 034.00 | 27 099.00 | 22 034.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 652.00 | 645.00 | 652.00 | |
250 Staff compensation | 9 051.00 | 8 995.00 | 9 051.00 | |
252 Social security contributions | 3 271.00 | 3 271.00 | 3 271.00 | |
254 Depreciation and amortization | 200.00 | 293.00 | 200.00 | |
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 39 619.00 | 46 077.00 | 39 619.00 | |
270 Operating profit | 670.00 | 728.00 | 670.00 | |
306 Income tax's | 62.00 | 109.00 | 62.00 | |
310 Profit or loss | 608.00 | 619.00 | 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 639.00 | 1 639.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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