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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : CITYM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CITYM IMMOBILIER |
| Siren | 803451350 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004657 |
| Management number | 2015B00568 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 748.00 | 423.00 | 2 325.00 | 2 748.00 |
040 Financial Assets | 120 434.00 | 120 434.00 | 120 434.00 | |
044 Total Fixed Assets | 123 182.00 | 423.00 | 122 759.00 | 123 182.00 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
080 Sellable securities | ||||
084 Cash | 31 025.00 | 31 025.00 | 31 025.00 | |
096 Total Current Assets + Prepaid Expenses | 31 262.00 | 31 262.00 | 31 262.00 | |
110 Total Assets | 154 444.00 | 423.00 | 154 021.00 | 154 444.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 61 629.00 | |||
136 Profit for the Year | 44 527.00 | |||
142 Total Equity - Total I | 111 206.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 461.00 | |||
172 Other debts | 40 631.00 | |||
176 Total debts | 42 815.00 | |||
180 Liabilities Total | 154 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 748.00 | 2 748.00 | ||
482 INCREASES Financial Assets | 120 434.00 | 120 434.00 | ||
492 Total Fixed Assets (Increases) | 123 182.00 | 123 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 218.00 | 21 218.00 | ||
378 Amount of deductible VAT on goods and services | 5 301.00 | 5 301.00 | ||
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