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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CITYGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | CITYGEM |
| Siren | 794618488 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005932 |
| Management number | 2013B00970 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
110 Total Assets | 1 482.00 | 1 482.00 | 1 482.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 282.00 | |||
136 Profit for the Year | -821.00 | |||
142 Total Equity - Total I | -3 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 084.00 | |||
172 Other debts | 5 084.00 | |||
176 Total debts | 5 084.00 | |||
180 Liabilities Total | 1 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 100.00 | 1 100.00 | ||
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 2 203.00 | 2 203.00 | ||
270 Operating profit | -2 203.00 | -2 203.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -821.00 | -821.00 | ||
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