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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CYBERCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CYBERCENTRE |
| Siren | 795195148 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8668 |
| Management number | 2013B02602 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 6 491.00 | 4 371.00 | 2 120.00 | 6 491.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 506.00 | 4 371.00 | 2 135.00 | 6 506.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 3 155.00 | 3 155.00 | 3 155.00 | |
110 Total Assets | 9 661.00 | 4 371.00 | 5 290.00 | 9 661.00 |
120 Share or Individual Capital | 2 225.00 | |||
134 Retained Earnings | -10 437.00 | |||
136 Profit for the Year | 8 617.00 | |||
142 Total Equity - Total I | 405.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 885.00 | |||
176 Total debts | 4 885.00 | |||
180 Liabilities Total | 5 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 46 379.00 | 46 379.00 | ||
210 Sales of goods - France | 46 379.00 | 46 379.00 | ||
214 Production of goods sold - France | 19 915.00 | 19 915.00 | ||
230 Other income | 5 956.00 | 2 000.00 | 5 956.00 | |
232 Total operating income excluding VAT | 72 253.00 | 37 772.00 | 72 253.00 | |
310 Profit or loss | 8 617.00 | -5 811.00 | 8 617.00 | |
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