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C HOME > CORPORATES > CITY LIGHT > BALANCE SHEET ( 2021-04-07)

THE LIST OF BALANCE SHEET : CITY LIGHT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-07 Partially confidential 2018-12-31 Simplified
NameCITY LIGHT
Siren794474916
Closing2018-12-31
Registry code 7803
Registration number 8760
Management number2019B00552
Activity code 7311Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-04-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78490 Méré
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 60 252.00 60 252.00 60 252.00
044 Total Fixed Assets 60 252.00 60 252.00 60 252.00
068 Receivables – Trade and related accounts 15 212.00 15 212.00 15 212.00
072 Receivables – Other 5 588.00 5 588.00 5 588.00
084 Cash 5 741.00 5 741.00 5 741.00
092 Prepaid expenses 554.00 554.00 554.00
096 Total Current Assets + Prepaid Expenses 27 095.00 27 095.00 27 095.00
110 Total Assets 87 347.00 87 347.00 87 347.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -26 084.00
136 Profit for the Year 21 860.00
142 Total Equity - Total I -3 124.00
169 Other debts including current accounts of partners for fiscal year N 85 236.00
172 Other debts 90 471.00
176 Total debts 90 471.00
180 Liabilities Total 87 347.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 60 252.00 60 252.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 379.00 6 379.00
378 Amount of deductible VAT on goods and services 1 444.00 1 444.00

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