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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CITY RETOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | CITY RETOUCHE |
| Siren | 833865744 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76759 |
| Management number | 2017B29461 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
084 Cash | 4 298.00 | 4 298.00 | 4 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
110 Total Assets | 4 734.00 | 4 734.00 | 4 734.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 248.00 | |||
136 Profit for the Year | 4 686.00 | |||
142 Total Equity - Total I | 1 988.00 | |||
156 Loans and similar debts | 2 200.00 | |||
166 Suppliers and related accounts | 546.00 | |||
176 Total debts | 2 746.00 | |||
180 Liabilities Total | 4 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 740.00 | 52 740.00 | ||
226 Operating subsidies received | 12 251.00 | 12 251.00 | ||
232 Total operating income excluding VAT | 64 991.00 | 64 991.00 | ||
234 Purchases of goods (including customs duties) | 21 003.00 | 21 003.00 | ||
242 Other external expenses | 20 240.00 | 20 240.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 12 076.00 | 12 076.00 | ||
252 Social security contributions | 5 434.00 | 5 434.00 | ||
264 Total operating expenses | 59 478.00 | 59 478.00 | ||
270 Operating profit | 5 513.00 | 5 513.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 4 686.00 | 4 686.00 | ||
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