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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CITY MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-09-30 | Simplified |
| 2021-05-26 | Public | 2020-09-30 | Simplified |
| Name | CITY MARKETING |
| Siren | 880341649 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 3096 |
| Management number | 2020B00018 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 733.00 | 358.00 | 1 375.00 | 1 733.00 |
044 Total Fixed Assets | 1 733.00 | 358.00 | 1 375.00 | 1 733.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 17 694.00 | 17 694.00 | 17 694.00 | |
096 Total Current Assets + Prepaid Expenses | 22 902.00 | 22 902.00 | 22 902.00 | |
110 Total Assets | 24 635.00 | 358.00 | 24 277.00 | 24 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 713.00 | |||
136 Profit for the Year | 6 001.00 | |||
142 Total Equity - Total I | 19 814.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 2 353.00 | |||
176 Total debts | 4 463.00 | |||
180 Liabilities Total | 24 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 772.00 | 23 196.00 | 7 772.00 | |
226 Operating subsidies received | 16 848.00 | 16 848.00 | ||
232 Total operating income excluding VAT | 24 620.00 | 23 196.00 | 24 620.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 16 956.00 | 8 122.00 | 16 956.00 | |
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
264 Total operating expenses | 18 619.00 | 8 122.00 | 18 619.00 | |
270 Operating profit | 6 001.00 | 15 074.00 | 6 001.00 | |
306 Income tax's | 2 261.00 | |||
310 Profit or loss | 6 001.00 | 12 813.00 | 6 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 733.00 | 1 733.00 | ||
492 Total Fixed Assets (Increases) | 1 733.00 | 1 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 909.00 | 1 909.00 | ||
378 Amount of deductible VAT on goods and services | 1 568.00 | 1 568.00 | ||
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