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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : CYD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | CYD CONSULTING |
| Siren | 513614685 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54287 |
| Management number | 2009B04433 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 1 457.00 | 1 457.00 | |
044 Total Fixed Assets | 1 457.00 | 1 457.00 | 1 457.00 | |
068 Receivables – Trade and related accounts | 30 788.00 | 30 788.00 | 30 788.00 | |
084 Cash | 29 038.00 | 29 038.00 | 29 038.00 | |
092 Prepaid expenses | 89 786.00 | 89 786.00 | 89 786.00 | |
110 Total Assets | 94 947.00 | 148.00 | 89 786.00 | 94 947.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 12 970.00 | |||
142 Total Equity - Total I | 18 976.00 | |||
172 Other debts | 46 214.00 | |||
176 Total debts | 46 214.00 | |||
180 Liabilities Total | 63 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 000.00 | 170 000.00 | ||
232 Total operating income excluding VAT | 170 000.00 | 170 000.00 | ||
242 Other external expenses | 10 830.00 | 10 830.00 | ||
264 Total operating expenses | 170 814.00 | 170 814.00 | ||
270 Operating profit | 12 000.00 | 12 000.00 | ||
310 Profit or loss | 42 000.00 | 42 000.00 | ||
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