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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CITY HUNTER CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| Name | CITY HUNTER CAPITAL |
| Siren | 881157598 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40721 |
| Management number | 2020B01270 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 28 610.00 | 28 610.00 | 28 610.00 | |
CJ TOTAL (II) | 36 018.00 | 36 018.00 | 36 018.00 | |
CO Grand total (0 to V) | 40 018.00 | 40 018.00 | 40 018.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 330.00 | 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 338.00 | 2 338.00 | ||
DL TOTAL (I) | 3 767.00 | 3 767.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 381.00 | 6 381.00 | ||
DX Trade payables and related accounts | 2 565.00 | 2 565.00 | ||
DY Tax and social security liabilities | 25 754.00 | 25 754.00 | ||
EA Other liabilities | 1 550.00 | 1 550.00 | ||
EC TOTAL (IV) | 36 250.00 | 36 250.00 | ||
EE Grand total (I to V) | 40 018.00 | 40 018.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 726.00 | 71 726.00 | 71 726.00 | |
FJ Net sales | 71 726.00 | 71 726.00 | 71 726.00 | |
FR Total operating income (I) | 71 726.00 | |||
FW Other purchases and external expenses | 23 098.00 | |||
FY Salaries and Wages | 33 000.00 | |||
FZ Social Security Contributions | 13 200.00 | |||
GF Total Operating Expenses (II) | 69 298.00 | |||
GG - OPERATING RESULT (I - II) | 2 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 726.00 | 71 726.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 388.00 | 69 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 338.00 | 2 338.00 | ||
HP References: Equipment leasing | 5 375.00 | 5 375.00 | ||
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