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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : CYLA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-09-30 | Complete |
| Name | CYLA NET |
| Siren | 443248018 |
| Closing | 2015-09-30 |
| Registry code | 5402 |
| Registration number | 620 |
| Management number | 2002B00544 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54990 Xeuilley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 9 000.00 | 9 000.00 | 9 000.00 | |
CO Grand total (0 to V) | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 2 163.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 959.00 | |||
DL TOTAL (I) | 8 250.00 | 12 371.00 | 8 250.00 | |
DY Tax and social security liabilities | 623.00 | |||
EA Other liabilities | 750.00 | 750.00 | ||
EC TOTAL (IV) | 750.00 | 623.00 | 750.00 | |
EE Grand total (I to V) | 9 000.00 | 12 994.00 | 9 000.00 | |
EG Accrued income and payables due within one year | 750.00 | 623.00 | 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 346.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 985.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 026.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 959.00 | |||
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