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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CYRVAL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CYRVAL CONSULTANT |
| Siren | 487756538 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008487 |
| Management number | 2005B01535 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 172 839.00 | 128 488.00 | 44 351.00 | 172 839.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 318 589.00 | 128 988.00 | 189 601.00 | 318 589.00 |
068 Receivables – Trade and related accounts | 22 188.00 | 22 188.00 | 22 188.00 | |
072 Receivables – Other | 13 243.00 | 13 243.00 | 13 243.00 | |
080 Sellable securities | 184 649.00 | 184 649.00 | 184 649.00 | |
084 Cash | 43 473.00 | 43 473.00 | 43 473.00 | |
092 Prepaid expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 264 984.00 | 264 984.00 | 264 984.00 | |
110 Total Assets | 583 573.00 | 128 988.00 | 454 585.00 | 583 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 213 435.00 | |||
136 Profit for the Year | 118 347.00 | |||
142 Total Equity - Total I | 340 582.00 | |||
156 Loans and similar debts | 15 349.00 | |||
166 Suppliers and related accounts | 5 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 93 136.00 | |||
176 Total debts | 114 002.00 | |||
180 Liabilities Total | 454 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 453 629.00 | 453 629.00 | ||
226 Operating subsidies received | 761.00 | 761.00 | ||
230 Other income | 7 257.00 | 7 257.00 | ||
232 Total operating income excluding VAT | 461 647.00 | 461 647.00 | ||
242 Other external expenses | 130 136.00 | 130 136.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 19 987.00 | 19 987.00 | ||
250 Staff compensation | 116 704.00 | 116 704.00 | ||
252 Social security contributions | 19 364.00 | 19 364.00 | ||
254 Depreciation and amortization | 8 426.00 | 8 426.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 294 621.00 | 294 621.00 | ||
270 Operating profit | 167 026.00 | 167 026.00 | ||
280 Financial income | 1 159.00 | 1 159.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
306 Income tax's | 49 608.00 | 49 608.00 | ||
310 Profit or loss | 118 347.00 | 118 347.00 | ||
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