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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : CITYJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2017-03-31 | Complete |
| Name | CITYJ |
| Siren | 790907497 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 2071 |
| Management number | 2019B02616 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
040 Financial Assets | 512 546.00 | 512 546.00 | 512 546.00 | |
044 Total Fixed Assets | 514 096.00 | 1 550.00 | 512 546.00 | 514 096.00 |
068 Receivables – Trade and related accounts | 306 402.00 | 306 402.00 | 306 402.00 | |
072 Receivables – Other | 54 641.00 | 54 641.00 | 54 641.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 14 733.00 | 14 733.00 | 14 733.00 | |
096 Total Current Assets + Prepaid Expenses | 475 776.00 | 475 776.00 | 475 776.00 | |
110 Total Assets | 989 872.00 | 1 550.00 | 988 322.00 | 989 872.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 40 931.00 | |||
136 Profit for the Year | 195 745.00 | |||
142 Total Equity - Total I | 237 996.00 | |||
156 Loans and similar debts | 457 910.00 | |||
166 Suppliers and related accounts | 3 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 951.00 | |||
172 Other debts | 288 955.00 | |||
176 Total debts | 750 326.00 | |||
180 Liabilities Total | 988 322.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88.00 | |||
195 Of which payables due in more than one year | 179 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 442.00 | 151 148.00 | 246 442.00 | |
226 Operating subsidies received | 2 363.00 | |||
230 Other income | -4 240.00 | 15 389.00 | -4 240.00 | |
232 Total operating income excluding VAT | 242 201.00 | 168 900.00 | 242 201.00 | |
242 Other external expenses | 21 059.00 | 37 701.00 | 21 059.00 | |
243 (including business tax) | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 326.00 | 1 404.00 | |
250 Staff compensation | 138 611.00 | 78 044.00 | 138 611.00 | |
252 Social security contributions | 45 328.00 | 22 821.00 | 45 328.00 | |
254 Depreciation and amortization | 437.00 | 775.00 | 437.00 | |
262 Other expenses | 1.00 | 16.00 | 1.00 | |
264 Total operating expenses | 206 841.00 | 139 684.00 | 206 841.00 | |
270 Operating profit | 35 361.00 | 29 216.00 | 35 361.00 | |
280 Financial income | 170 000.00 | 170 000.00 | ||
290 Exceptional income | 15 198.00 | 15 198.00 | ||
294 Financial expenses | 8 231.00 | 9 318.00 | 8 231.00 | |
300 Exceptional expenses | 10 200.00 | 4 628.00 | 10 200.00 | |
306 Income tax's | 6 383.00 | 2 291.00 | 6 383.00 | |
310 Profit or loss | 195 745.00 | 12 980.00 | 195 745.00 | |
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