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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : CYBER CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CYBER CITY |
| Siren | 504042003 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2160 |
| Management number | 2008B40140 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 281.00 | 4 281.00 | 4 281.00 | |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 4 480.00 | 4 281.00 | 199.00 | 4 480.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 17 083.00 | 17 083.00 | 17 083.00 | |
084 Cash | 4 138.00 | 4 138.00 | 4 138.00 | |
096 Total Current Assets + Prepaid Expenses | 22 441.00 | 22 441.00 | 22 441.00 | |
110 Total Assets | 26 921.00 | 4 281.00 | 22 640.00 | 26 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 319.00 | |||
134 Retained Earnings | -4 979.00 | |||
136 Profit for the Year | 1 773.00 | |||
142 Total Equity - Total I | 10 213.00 | |||
156 Loans and similar debts | 1 880.00 | |||
166 Suppliers and related accounts | 2 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 7 986.00 | |||
176 Total debts | 12 427.00 | |||
180 Liabilities Total | 22 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 466.00 | 59 466.00 | ||
218 Production of services sold - France | 22 263.00 | 22 263.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 81 800.00 | 81 800.00 | ||
234 Purchases of goods (including customs duties) | 28 124.00 | 28 124.00 | ||
236 Inventory change (goods) | 410.00 | 410.00 | ||
242 Other external expenses | 26 443.00 | 26 443.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
250 Staff compensation | 18 884.00 | 18 884.00 | ||
252 Social security contributions | 4 418.00 | 4 418.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 714.00 | 79 714.00 | ||
270 Operating profit | 2 086.00 | 2 086.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 283.00 | 283.00 | ||
310 Profit or loss | 1 773.00 | 1 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 480.00 | 4 480.00 | ||
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