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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : FIRST CITY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-06-30 | Simplified |
| Name | FIRST CITY CONSEILS |
| Siren | 507452415 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 40138 |
| Management number | 2008B17366 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 115.00 | 2 115.00 | 50 000.00 | 52 115.00 |
028 Tangible Assets | 40 170.00 | 26 831.00 | 13 339.00 | 40 170.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 94 885.00 | 28 946.00 | 65 939.00 | 94 885.00 |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 53 095.00 | 53 095.00 | 53 095.00 | |
092 Prepaid expenses | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 55 419.00 | 55 419.00 | 55 419.00 | |
110 Total Assets | 150 304.00 | 28 946.00 | 121 358.00 | 150 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 629.00 | |||
136 Profit for the Year | 3 896.00 | |||
142 Total Equity - Total I | 50 525.00 | |||
156 Loans and similar debts | 5 064.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 939.00 | |||
172 Other debts | 61 706.00 | |||
176 Total debts | 70 833.00 | |||
180 Liabilities Total | 121 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 997.00 | 1 997.00 | ||
490 Total Fixed Assets (Gross Value) | 95 101.00 | 95 101.00 | ||
492 Total Fixed Assets (Increases) | 1 997.00 | 1 997.00 | ||
494 Total Fixed Assets (Decreases) | 2 213.00 | 2 213.00 | ||
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