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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : CITIZEN L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| Name | CITIZEN L |
| Siren | 504164070 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10571 |
| Management number | 2008B11122 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 400.00 | 21 400.00 | 21 400.00 | |
028 Tangible Assets | 18 517.00 | 13 455.00 | 5 063.00 | 18 517.00 |
040 Financial Assets | 99 089.00 | 99 089.00 | 99 089.00 | |
044 Total Fixed Assets | 139 006.00 | 34 855.00 | 104 152.00 | 139 006.00 |
068 Receivables – Trade and related accounts | 36 800.00 | 36 800.00 | 36 800.00 | |
072 Receivables – Other | 8 985.00 | 8 985.00 | 8 985.00 | |
084 Cash | 6 219.00 | 6 219.00 | 6 219.00 | |
096 Total Current Assets + Prepaid Expenses | 52 004.00 | 52 004.00 | 52 004.00 | |
110 Total Assets | 191 010.00 | 34 855.00 | 156 156.00 | 191 010.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 57 735.00 | |||
136 Profit for the Year | 1 843.00 | |||
142 Total Equity - Total I | 61 228.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 733.00 | |||
172 Other debts | 93 874.00 | |||
176 Total debts | 94 928.00 | |||
180 Liabilities Total | 156 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 400.00 | 128 400.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 128 404.00 | 128 404.00 | ||
242 Other external expenses | 19 534.00 | 19 534.00 | ||
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 3 532.00 | 3 532.00 | ||
250 Staff compensation | 68 000.00 | 68 000.00 | ||
252 Social security contributions | 34 797.00 | 34 797.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 126 503.00 | 126 503.00 | ||
270 Operating profit | 1 902.00 | 1 902.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 1 843.00 | 1 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 400.00 | 11 400.00 | ||
490 Total Fixed Assets (Gross Value) | 127 606.00 | 127 606.00 | ||
492 Total Fixed Assets (Increases) | 11 400.00 | 11 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 680.00 | 25 680.00 | ||
378 Amount of deductible VAT on goods and services | 2 675.00 | 2 675.00 | ||
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