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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : CITY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2018-09-30 | Simplified |
| Name | CITY GROUP |
| Siren | 823215454 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2022/010476 |
| Management number | 2016B01379 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 990.00 | 131 990.00 | 131 990.00 | |
044 Total Fixed Assets | 131 990.00 | 131 990.00 | 131 990.00 | |
072 Receivables – Other | 10 821.00 | 10 821.00 | 10 821.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 821.00 | 10 821.00 | 10 821.00 | |
110 Total Assets | 142 811.00 | 142 811.00 | 142 811.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -1 689.00 | |||
136 Profit for the Year | -4 124.00 | |||
142 Total Equity - Total I | 114 187.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 224.00 | |||
172 Other debts | 26 824.00 | |||
176 Total debts | 28 624.00 | |||
180 Liabilities Total | 142 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 992.00 | |||
199 Of which current accounts of debit partners | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 113.00 | 1 657.00 | 2 113.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
264 Total operating expenses | 2 113.00 | 1 657.00 | 2 113.00 | |
270 Operating profit | -2 113.00 | -1 657.00 | -2 113.00 | |
294 Financial expenses | 11.00 | 32.00 | 11.00 | |
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -4 124.00 | -1 689.00 | -4 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 072.00 | 188 072.00 | ||
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