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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : CITY INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2016-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | CITY INTERNATIONAL |
| Siren | 814299632 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103666 |
| Management number | 2015B21887 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 565.00 | 2 674.00 | 3 890.00 | 6 565.00 |
040 Financial Assets | 10 028.00 | 10 028.00 | 10 028.00 | |
044 Total Fixed Assets | 16 592.00 | 2 674.00 | 13 918.00 | 16 592.00 |
060 Merchandise inventory | 4 650.00 | 4 650.00 | 4 650.00 | |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 5 363.00 | 5 363.00 | 5 363.00 | |
096 Total Current Assets + Prepaid Expenses | 10 959.00 | 10 959.00 | 10 959.00 | |
110 Total Assets | 27 551.00 | 2 674.00 | 24 877.00 | 27 551.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -32 865.00 | |||
136 Profit for the Year | -3 194.00 | |||
142 Total Equity - Total I | -30 059.00 | |||
156 Loans and similar debts | 28 200.00 | |||
166 Suppliers and related accounts | 6 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 106.00 | |||
172 Other debts | 20 079.00 | |||
176 Total debts | 54 936.00 | |||
180 Liabilities Total | 24 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 288.00 | 288.00 | ||
490 Total Fixed Assets (Gross Value) | 16 304.00 | 16 304.00 | ||
492 Total Fixed Assets (Increases) | 288.00 | 288.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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