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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CYRVAL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CYRVAL CONSULTANT |
| Siren | 487756538 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005864 |
| Management number | 2005B01535 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 173 429.00 | 137 057.00 | 36 371.00 | 173 429.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 319 179.00 | 137 557.00 | 181 621.00 | 319 179.00 |
068 Receivables – Trade and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 23 541.00 | 23 541.00 | 23 541.00 | |
080 Sellable securities | 184 649.00 | 184 649.00 | 184 649.00 | |
084 Cash | 122 211.00 | 122 211.00 | 122 211.00 | |
092 Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 347 950.00 | 347 950.00 | 347 950.00 | |
110 Total Assets | 667 129.00 | 137 557.00 | 529 572.00 | 667 129.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 231 782.00 | |||
136 Profit for the Year | 159 258.00 | |||
142 Total Equity - Total I | 399 841.00 | |||
156 Loans and similar debts | 7 094.00 | |||
166 Suppliers and related accounts | 4 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 117 641.00 | |||
176 Total debts | 129 731.00 | |||
180 Liabilities Total | 529 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 527 974.00 | 527 974.00 | ||
226 Operating subsidies received | 1 679.00 | 1 679.00 | ||
230 Other income | 6 873.00 | 6 873.00 | ||
232 Total operating income excluding VAT | 536 526.00 | 536 526.00 | ||
242 Other external expenses | 118 452.00 | 118 452.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 17 093.00 | 17 093.00 | ||
250 Staff compensation | 143 295.00 | 143 295.00 | ||
252 Social security contributions | 24 083.00 | 24 083.00 | ||
254 Depreciation and amortization | 8 569.00 | 8 569.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 311 499.00 | 311 499.00 | ||
270 Operating profit | 225 027.00 | 225 027.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 65 703.00 | 65 703.00 | ||
310 Profit or loss | 159 258.00 | 159 258.00 | ||
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