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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : THE 3 CITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | THE 3 CITIES |
| Siren | 819218645 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25818 |
| Management number | 2016B07122 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 7 405.00 | 7 405.00 | 7 405.00 | |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 9 947.00 | 9 947.00 | 9 947.00 | |
110 Total Assets | 24 947.00 | 24 947.00 | 24 947.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -251.00 | |||
136 Profit for the Year | -2 658.00 | |||
142 Total Equity - Total I | -2 409.00 | |||
156 Loans and similar debts | 2 808.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 449.00 | |||
172 Other debts | 22 321.00 | |||
176 Total debts | 27 356.00 | |||
180 Liabilities Total | 24 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 226.00 | 66 226.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 66 282.00 | 66 282.00 | ||
234 Purchases of goods (including customs duties) | 38 063.00 | 38 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 15 687.00 | 15 687.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 12 617.00 | 12 617.00 | ||
252 Social security contributions | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 68 940.00 | 68 940.00 | ||
270 Operating profit | -2 658.00 | -2 658.00 | ||
310 Profit or loss | -2 658.00 | -2 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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