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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : CITY GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | CITY GO |
| Siren | 829752039 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39642 |
| Management number | 2017B04909 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 523.00 | 3 635.00 | 16 888.00 | 20 523.00 |
044 Total Fixed Assets | 20 523.00 | 3 635.00 | 16 888.00 | 20 523.00 |
050 Raw materials, supplies, in progress | 3.00 | 3.00 | ||
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 5 608.00 | 5 608.00 | 5 608.00 | |
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 8 095.00 | 8 095.00 | 8 095.00 | |
110 Total Assets | 28 618.00 | 3 635.00 | 24 983.00 | 28 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 16 747.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | 19 218.00 | |||
166 Suppliers and related accounts | 3 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 2 474.00 | |||
176 Total debts | 5 766.00 | |||
180 Liabilities Total | 24 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 827.00 | 53 071.00 | 39 827.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 827.00 | 53 072.00 | 39 827.00 | |
242 Other external expenses | 37 730.00 | 28 097.00 | 37 730.00 | |
244 Taxes, duties and similar payments | 133.00 | 831.00 | 133.00 | |
254 Depreciation and amortization | 3 635.00 | |||
262 Other expenses | 19.00 | 5.00 | 19.00 | |
264 Total operating expenses | 37 882.00 | 32 567.00 | 37 882.00 | |
270 Operating profit | 1 945.00 | 20 505.00 | 1 945.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 284.00 | 582.00 | 284.00 | |
306 Income tax's | 292.00 | 3 076.00 | 292.00 | |
310 Profit or loss | 1 371.00 | 16 847.00 | 1 371.00 | |
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