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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : CITY ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | CITY ZEN |
| Siren | 847717147 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21874 |
| Management number | 2019B00848 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| 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 | 11 300.00 | 3 223.00 | 8 077.00 | 11 300.00 |
044 Total Fixed Assets | 11 300.00 | 3 223.00 | 8 077.00 | 11 300.00 |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
110 Total Assets | 12 692.00 | 3 223.00 | 9 469.00 | 12 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 033.00 | |||
142 Total Equity - Total I | 3 033.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 962.00 | |||
172 Other debts | 4 420.00 | |||
176 Total debts | 6 436.00 | |||
180 Liabilities Total | 9 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 569.00 | 45 569.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 570.00 | 45 570.00 | ||
242 Other external expenses | 39 268.00 | 39 268.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 3 223.00 | 3 223.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 516.00 | 42 516.00 | ||
270 Operating profit | 3 054.00 | 3 054.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 033.00 | 2 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 300.00 | 11 300.00 | ||
492 Total Fixed Assets (Increases) | 11 300.00 | 11 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 556.00 | 4 556.00 | ||
378 Amount of deductible VAT on goods and services | 4 669.00 | 4 669.00 | ||
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