Grow your business safely with CYBER ARLESIENS
All the information you need about CYBER ARLESIENS to develop and secure your business in France
C
HOME >
CORPORATES
>
CYBER ARLESIENS >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CYBER ARLESIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CYBER ARLESIENS |
| Siren | 813153871 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3141 |
| Management number | 2015B00521 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| 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 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 4 000.00 | 1 892.00 | 2 108.00 | 4 000.00 |
044 Total Fixed Assets | 22 000.00 | 1 892.00 | 20 108.00 | 22 000.00 |
060 Merchandise inventory | 685.00 | 685.00 | 685.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 2 019.00 | 2 019.00 | 2 019.00 | |
096 Total Current Assets + Prepaid Expenses | 3 312.00 | 3 312.00 | 3 312.00 | |
110 Total Assets | 25 312.00 | 1 892.00 | 23 420.00 | 25 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 27.00 | |||
132 Other Reserves | 512.00 | |||
136 Profit for the Year | -3 274.00 | |||
142 Total Equity - Total I | -1 735.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 546.00 | |||
172 Other debts | 23 872.00 | |||
176 Total debts | 25 154.00 | |||
180 Liabilities Total | 23 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 79 573.00 | 79 573.00 | ||
214 Production of goods sold - France | 7 892.00 | 7 892.00 | ||
226 Operating subsidies received | 989.00 | 989.00 | ||
232 Total operating income excluding VAT | 88 454.00 | 88 454.00 | ||
234 Purchases of goods (including customs duties) | 63 474.00 | 63 474.00 | ||
236 Inventory change (goods) | 265.00 | 265.00 | ||
242 Other external expenses | 15 445.00 | 15 445.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 10 131.00 | 10 131.00 | ||
252 Social security contributions | 524.00 | 524.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 728.00 | 91 728.00 | ||
270 Operating profit | -3 274.00 | -3 274.00 | ||
310 Profit or loss | -3 274.00 | -3 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
all companies in France
Complete and comprehensive database.
