Grow your business safely with CITYTOO
All the information you need about CITYTOO to develop and secure your business in France
C
HOME >
CORPORATES
>
CITYTOO >
BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : CITYTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | CITYTOO |
| Siren | 512785296 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017104 |
| Management number | 2013B00120 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 630 860.00 | 425 500.00 | 205 360.00 | 630 860.00 |
028 Tangible Assets | 22 859.00 | 21 751.00 | 1 108.00 | 22 859.00 |
044 Total Fixed Assets | 783 719.00 | 447 251.00 | 336 468.00 | 783 719.00 |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | 58 005.00 | 58 005.00 | 58 005.00 | |
096 Total Current Assets + Prepaid Expenses | 60 064.00 | 60 064.00 | 60 064.00 | |
110 Total Assets | 843 783.00 | 447 251.00 | 396 532.00 | 843 783.00 |
120 Share or Individual Capital | 375 000.00 | |||
134 Retained Earnings | -12 099.00 | |||
136 Profit for the Year | 2 700.00 | |||
142 Total Equity - Total I | 365 601.00 | |||
166 Suppliers and related accounts | 122.00 | |||
172 Other debts | 30 809.00 | |||
176 Total debts | 30 931.00 | |||
180 Liabilities Total | 396 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 940.00 | |||
214 Production of goods sold - France | 14 302.00 | 15 701.00 | 14 302.00 | |
232 Total operating income excluding VAT | 14 302.00 | 18 641.00 | 14 302.00 | |
234 Purchases of goods (including customs duties) | 1 504.00 | |||
242 Other external expenses | 10 260.00 | 14 656.00 | 10 260.00 | |
244 Taxes, duties and similar payments | 411.00 | 406.00 | 411.00 | |
254 Depreciation and amortization | 931.00 | 662.00 | 931.00 | |
264 Total operating expenses | 11 602.00 | 17 228.00 | 11 602.00 | |
270 Operating profit | 2 700.00 | 1 413.00 | 2 700.00 | |
310 Profit or loss | 2 700.00 | 1 412.00 | 2 700.00 | |
all companies in France
Complete and comprehensive database.
