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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CYBER CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CYBER CITY |
| Siren | 504042003 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2134 |
| Management number | 2008B40140 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| 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 |
028 Tangible Assets | 4 281.00 | 4 281.00 | 4 281.00 | |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 4 480.00 | 4 281.00 | 199.00 | 4 480.00 |
060 Merchandise inventory | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 14 452.00 | 14 452.00 | 14 452.00 | |
084 Cash | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 17 709.00 | 17 709.00 | 17 709.00 | |
110 Total Assets | 22 189.00 | 4 281.00 | 17 908.00 | 22 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 319.00 | |||
134 Retained Earnings | -3 206.00 | |||
136 Profit for the Year | 2 385.00 | |||
142 Total Equity - Total I | 12 598.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 3 254.00 | |||
176 Total debts | 5 310.00 | |||
180 Liabilities Total | 17 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 310.00 | 60 310.00 | ||
218 Production of services sold - France | 21 863.00 | 21 863.00 | ||
226 Operating subsidies received | 6 184.00 | 6 184.00 | ||
232 Total operating income excluding VAT | 88 357.00 | 88 357.00 | ||
234 Purchases of goods (including customs duties) | 24 321.00 | 24 321.00 | ||
236 Inventory change (goods) | 235.00 | 235.00 | ||
242 Other external expenses | 30 153.00 | 30 153.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
250 Staff compensation | 23 509.00 | 23 509.00 | ||
252 Social security contributions | 5 375.00 | 5 375.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 207.00 | 85 207.00 | ||
270 Operating profit | 3 150.00 | 3 150.00 | ||
300 Exceptional expenses | 413.00 | 413.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 2 385.00 | 2 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 480.00 | 4 480.00 | ||
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