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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : 86 CITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Complete |
| Name | 86 CITIES |
| Siren | 841448202 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74483 |
| Management number | 2018B07266 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 2 587.00 | 2 587.00 | 2 587.00 | |
CO Grand total (0 to V) | 2 587.00 | 2 587.00 | 2 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 768.00 | 768.00 | ||
DL TOTAL (I) | 868.00 | 868.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EA Other liabilities | 1 229.00 | 1 229.00 | ||
EC TOTAL (IV) | 1 718.00 | 1 718.00 | ||
EE Grand total (I to V) | 2 587.00 | 2 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 000.00 | |||
FJ Net sales | 2 000.00 | |||
FR Total operating income (I) | 2 000.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FW Other purchases and external expenses | 1 074.00 | |||
FY Salaries and Wages | 131.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 1 231.00 | |||
GG - OPERATING RESULT (I - II) | 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 231.00 | 1 231.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 768.00 | 768.00 | ||
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