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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : CITYZENDELIVERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | CITYZENDELIVERY |
| Siren | 843936063 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19809 |
| Management number | 2018B10654 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 527.00 | 4 472.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 527.00 | 4 472.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 19 139.00 | 19 139.00 | 19 139.00 | |
072 Receivables – Other | 3 855.00 | 3 855.00 | 3 855.00 | |
084 Cash | 29 149.00 | 29 149.00 | 29 149.00 | |
096 Total Current Assets + Prepaid Expenses | 52 143.00 | 52 143.00 | 52 143.00 | |
110 Total Assets | 57 143.00 | 527.00 | 56 615.00 | 57 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -617.00 | |||
142 Total Equity - Total I | 9 382.00 | |||
166 Suppliers and related accounts | 7 532.00 | |||
172 Other debts | 39 700.00 | |||
176 Total debts | 47 233.00 | |||
180 Liabilities Total | 56 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 327.00 | 147 327.00 | ||
230 Other income | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 149 377.00 | 149 377.00 | ||
242 Other external expenses | 70 077.00 | 70 077.00 | ||
243 (including business tax) | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 62 743.00 | 62 743.00 | ||
252 Social security contributions | 15 779.00 | 15 779.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 725.00 | 149 725.00 | ||
270 Operating profit | -347.00 | -347.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -617.00 | -617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 465.00 | 29 465.00 | ||
378 Amount of deductible VAT on goods and services | 12 900.00 | 12 900.00 | ||
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