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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : CYBEWTEK SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2015-12-31 | Simplified |
| 2017-01-02 | Partially confidential | 2014-12-31 | Simplified |
| Name | CYBEWTEK SARL |
| Siren | 482704996 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 35 |
| Management number | 2005B03207 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 123-61-1 ducode de |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 290.00 | 3 290.00 | 3 290.00 | |
028 Tangible Assets | 5 010.00 | 5 010.00 | 5 010.00 | |
044 Total Fixed Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
064 Advances and down payments on orders | 4 287.00 | 4 287.00 | 4 287.00 | |
068 Receivables – Trade and related accounts | 25 713.00 | 11 000.00 | 14 713.00 | 25 713.00 |
072 Receivables – Other | 16 039.00 | 16 039.00 | 16 039.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 46 860.00 | 11 000.00 | 35 860.00 | 46 860.00 |
110 Total Assets | 55 160.00 | 19 300.00 | 35 860.00 | 55 160.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | 280.00 | |||
142 Total Equity - Total I | 8 838.00 | |||
166 Suppliers and related accounts | 6 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 20 121.00 | |||
176 Total debts | 27 022.00 | |||
180 Liabilities Total | 35 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 000.00 | 11 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 16 000.00 | 16 000.00 | ||
682 INCREASES Total Statement of Provisions | 11 000.00 | 11 000.00 | ||
684 DECREASES in Total Provisions Statement | 16 000.00 | 16 000.00 | ||
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