Grow your business safely with CYBERDINE CONSEIL
All the information you need about CYBERDINE CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CYBERDINE CONSEIL >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CYBERDINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CYBERDINE CONSEIL |
| Siren | 804172864 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1132 |
| Management number | 2014B00338 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57655 Boulange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 825.00 | 34 825.00 | 34 825.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 9 227.00 | 9 227.00 | 9 227.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 46 303.00 | 46 303.00 | 46 303.00 | |
110 Total Assets | 46 303.00 | 46 303.00 | 46 303.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 207.00 | |||
136 Profit for the Year | 15 332.00 | |||
142 Total Equity - Total I | 40 089.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 5 732.00 | |||
176 Total debts | 6 214.00 | |||
180 Liabilities Total | 46 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 997.00 | 70 997.00 | ||
232 Total operating income excluding VAT | 70 997.00 | 70 997.00 | ||
242 Other external expenses | 37 504.00 | 37 504.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 14 437.00 | 14 437.00 | ||
264 Total operating expenses | 52 959.00 | 52 959.00 | ||
270 Operating profit | 18 038.00 | 18 038.00 | ||
306 Income tax's | 2 706.00 | 2 706.00 | ||
310 Profit or loss | 15 332.00 | 15 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 996.00 | 13 996.00 | ||
378 Amount of deductible VAT on goods and services | 909.00 | 909.00 | ||
all companies in France
Complete and comprehensive database.
