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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : CITY PROMOTION et par abréviation CITY PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | CITY PROMOTION et par abréviation CITY PROMO |
| Siren | 504762683 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026122 |
| Management number | 2008B02028 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 331.00 | 3 331.00 | 3 331.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 331.00 | 3 331.00 | 3 331.00 | |
CO Grand total (0 to V) | 3 331.00 | 3 331.00 | 3 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -19 582.00 | -12 801.00 | -19 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -422.00 | -6 781.00 | -422.00 | |
DL TOTAL (I) | -11 755.00 | -11 332.00 | -11 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 766.00 | 11 550.00 | 11 766.00 | |
DX Trade payables and related accounts | 3 320.00 | 3 320.00 | 3 320.00 | |
EC TOTAL (IV) | 15 086.00 | 14 870.00 | 15 086.00 | |
EE Grand total (I to V) | 3 331.00 | 3 537.00 | 3 331.00 | |
EI Including equity loans | 11 766.00 | 11 766.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 206.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 422.00 | |||
GG - OPERATING RESULT (I - II) | -422.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 422.00 | 6 781.00 | 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -422.00 | -6 781.00 | -422.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 320.00 | 3 320.00 | 3 320.00 | |
VB VAT | 3 331.00 | 3 331.00 | ||
VI Group and Associates | 11 766.00 | 11 766.00 | 11 766.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 331.00 | 3 331.00 | 3 331.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 086.00 | 15 086.00 | 15 086.00 | |
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