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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : CYLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-09-30 | Simplified |
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| Name | CYLD |
| Siren | 348540741 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 23256 |
| Management number | 2016B02601 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 48 020.00 | 48 020.00 | 48 020.00 | |
044 Total Fixed Assets | 49 520.00 | 1 500.00 | 48 020.00 | 49 520.00 |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 4 145.00 | 4 145.00 | 4 145.00 | |
110 Total Assets | 53 665.00 | 1 500.00 | 52 165.00 | 53 665.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 11 762.00 | |||
134 Retained Earnings | -1 385.00 | |||
136 Profit for the Year | -830.00 | |||
142 Total Equity - Total I | 49 548.00 | |||
166 Suppliers and related accounts | 365.00 | |||
172 Other debts | 2 252.00 | |||
176 Total debts | 2 617.00 | |||
180 Liabilities Total | 52 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 7.00 | |||
242 Other external expenses | 1 629.00 | 4 657.00 | 1 629.00 | |
244 Taxes, duties and similar payments | 184.00 | 1 618.00 | 184.00 | |
254 Depreciation and amortization | 99.00 | 500.00 | 99.00 | |
264 Total operating expenses | 1 911.00 | 6 775.00 | 1 911.00 | |
270 Operating profit | -1 911.00 | -6 768.00 | -1 911.00 | |
280 Financial income | 1 082.00 | 5 260.00 | 1 082.00 | |
290 Exceptional income | 124.00 | |||
310 Profit or loss | -830.00 | -1 385.00 | -830.00 | |
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