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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : CITYSCOP PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| Name | CITYSCOP PRODUCTION |
| Siren | 830542080 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7938 |
| Management number | 2017B00738 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 834.00 | 17 118.00 | 3 716.00 | 20 834.00 |
044 Total Fixed Assets | 20 834.00 | 17 118.00 | 3 716.00 | 20 834.00 |
068 Receivables – Trade and related accounts | 10 638.00 | 10 638.00 | 10 638.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 34 927.00 | 34 927.00 | 34 927.00 | |
096 Total Current Assets + Prepaid Expenses | 45 732.00 | 45 732.00 | 45 732.00 | |
110 Total Assets | 66 566.00 | 17 118.00 | 49 448.00 | 66 566.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 541.00 | |||
132 Other Reserves | 17 897.00 | |||
136 Profit for the Year | 8 158.00 | |||
142 Total Equity - Total I | 39 596.00 | |||
156 Loans and similar debts | 4 617.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 5 026.00 | |||
176 Total debts | 9 852.00 | |||
180 Liabilities Total | 49 448.00 | |||
195 Of which payables due in more than one year | 1 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 734.00 | 43 255.00 | 62 734.00 | |
222 Inventory production | -2 700.00 | |||
226 Operating subsidies received | 9 268.00 | 9 268.00 | ||
230 Other income | 4 576.00 | 21 596.00 | 4 576.00 | |
232 Total operating income excluding VAT | 76 578.00 | 62 151.00 | 76 578.00 | |
242 Other external expenses | 29 788.00 | 27 107.00 | 29 788.00 | |
244 Taxes, duties and similar payments | 960.00 | 320.00 | 960.00 | |
250 Staff compensation | 31 657.00 | 18 244.00 | 31 657.00 | |
252 Social security contributions | 1 223.00 | 1 044.00 | 1 223.00 | |
254 Depreciation and amortization | 4 105.00 | 4 225.00 | 4 105.00 | |
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 68 237.00 | 50 940.00 | 68 237.00 | |
270 Operating profit | 8 342.00 | 11 211.00 | 8 342.00 | |
280 Financial income | 35.00 | 40.00 | 35.00 | |
290 Exceptional income | 668.00 | |||
294 Financial expenses | 80.00 | 56.00 | 80.00 | |
300 Exceptional expenses | 139.00 | 3 330.00 | 139.00 | |
310 Profit or loss | 8 158.00 | 8 534.00 | 8 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 834.00 | 20 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 546.00 | 12 546.00 | ||
378 Amount of deductible VAT on goods and services | 4 566.00 | 4 566.00 | ||
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