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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Partially confidential | 2015-12-31 | Complete |
| Name | CITY |
| Siren | 802277202 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/000817 |
| Management number | 2014B00359 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80170 CAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
084 Cash | 22 463.00 | 22 463.00 | 22 463.00 | |
096 Total Current Assets + Prepaid Expenses | 26 992.00 | 26 992.00 | 26 992.00 | |
110 Total Assets | 26 992.00 | 26 992.00 | 26 992.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 131.00 | |||
136 Profit for the Year | 12 033.00 | |||
142 Total Equity - Total I | -6 998.00 | |||
172 Other debts | 33 989.00 | |||
176 Total debts | 33 989.00 | |||
180 Liabilities Total | 26 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 087.00 | 30 603.00 | 78 087.00 | |
226 Operating subsidies received | 7 279.00 | 13 500.00 | 7 279.00 | |
232 Total operating income excluding VAT | 85 366.00 | 44 103.00 | 85 366.00 | |
234 Purchases of goods (including customs duties) | 1 536.00 | |||
236 Inventory change (goods) | 2 250.00 | 970.00 | 2 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 679.00 | 2 891.00 | 21 679.00 | |
242 Other external expenses | 40 585.00 | 24 434.00 | 40 585.00 | |
244 Taxes, duties and similar payments | 379.00 | 306.00 | 379.00 | |
250 Staff compensation | 7 854.00 | 4 511.00 | 7 854.00 | |
252 Social security contributions | 586.00 | 2 358.00 | 586.00 | |
264 Total operating expenses | 73 333.00 | 37 006.00 | 73 333.00 | |
270 Operating profit | 12 033.00 | 7 097.00 | 12 033.00 | |
310 Profit or loss | 12 033.00 | 7 097.00 | 12 033.00 | |
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