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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : CORSICA PROJECT 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CITYWEEKS |
| Siren | 810784488 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2191 |
| Management number | 2015B00553 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 147 276.00 | 147 276.00 | 147 276.00 | |
CJ TOTAL (II) | 147 366.00 | 147 366.00 | 147 366.00 | |
CO Grand total (0 to V) | 147 366.00 | 147 366.00 | 147 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 1 000.00 | 26 000.00 | |
DH Retained earnings | -305.00 | -305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 081.00 | -305.00 | -1 081.00 | |
DL TOTAL (I) | 24 614.00 | 695.00 | 24 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 058.00 | 297.00 | 122 058.00 | |
DX Trade payables and related accounts | 540.00 | 8.00 | 540.00 | |
DY Tax and social security liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 122 752.00 | 305.00 | 122 752.00 | |
EE Grand total (I to V) | 147 366.00 | 1 000.00 | 147 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 927.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 1 081.00 | |||
GG - OPERATING RESULT (I - II) | -1 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 081.00 | 305.00 | 1 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 081.00 | -305.00 | -1 081.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
VB VAT | 90.00 | 90.00 | 90.00 | |
VI Group and Associates | 122 058.00 | 122 058.00 | 122 058.00 | |
VQ Other Taxes, Duties, and Similar Debts | 154.00 | 154.00 | 154.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90.00 | 90.00 | 90.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 752.00 | 122 752.00 | 122 752.00 | |
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