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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | CITY |
| Siren | 889457685 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1996 |
| Management number | 2020B01865 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 719.00 | 889.00 | 6 830.00 | 7 719.00 |
044 Total Fixed Assets | 7 719.00 | 889.00 | 6 830.00 | 7 719.00 |
050 Raw materials, supplies, in progress | 235.00 | 235.00 | 235.00 | |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 36 359.00 | 36 359.00 | 36 359.00 | |
096 Total Current Assets + Prepaid Expenses | 39 695.00 | 39 695.00 | 39 695.00 | |
110 Total Assets | 47 414.00 | 889.00 | 46 525.00 | 47 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 729.00 | |||
142 Total Equity - Total I | 22 729.00 | |||
156 Loans and similar debts | 5 262.00 | |||
166 Suppliers and related accounts | 5 661.00 | |||
172 Other debts | 12 874.00 | |||
176 Total debts | 23 796.00 | |||
180 Liabilities Total | 46 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 190.00 | 7 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
492 Total Fixed Assets (Increases) | 7 719.00 | 7 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 082.00 | 11 082.00 | ||
378 Amount of deductible VAT on goods and services | 3 545.00 | 3 545.00 | ||
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