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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CYBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | CYBER |
| Siren | 430222083 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 119196 |
| Management number | 2000B06325 |
| Activity code | 4642Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
040 Financial Assets | 1 859.00 | 1 859.00 | 1 859.00 | |
044 Total Fixed Assets | 5 670.00 | 3 811.00 | 1 859.00 | 5 670.00 |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
110 Total Assets | 6 998.00 | 3 811.00 | 3 187.00 | 6 998.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -29 221.00 | |||
136 Profit for the Year | 1 602.00 | |||
142 Total Equity - Total I | -19 997.00 | |||
156 Loans and similar debts | 1 448.00 | |||
166 Suppliers and related accounts | 13 299.00 | |||
172 Other debts | 9 884.00 | |||
176 Total debts | 23 183.00 | |||
180 Liabilities Total | 3 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 298.00 | 45 298.00 | ||
232 Total operating income excluding VAT | 45 298.00 | 45 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 607.00 | 1 607.00 | ||
242 Other external expenses | 13 197.00 | 13 197.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
250 Staff compensation | 25 898.00 | 25 898.00 | ||
252 Social security contributions | 2 889.00 | 2 889.00 | ||
264 Total operating expenses | 43 135.00 | 43 135.00 | ||
270 Operating profit | 2 163.00 | 2 163.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
310 Profit or loss | 1 602.00 | 1 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 670.00 | 5 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 828.00 | 9 828.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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