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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CYBERCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CYBERCENTRE |
| Siren | 795195148 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9579 |
| Management number | 2013B02602 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 856.00 | 4 696.00 | 1 159.00 | 5 856.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 871.00 | 4 696.00 | 1 174.00 | 5 871.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
092 Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 5 820.00 | 5 820.00 | 5 820.00 | |
110 Total Assets | 11 690.00 | 4 696.00 | 6 994.00 | 11 690.00 |
120 Share or Individual Capital | 1 722.00 | |||
134 Retained Earnings | -1 821.00 | |||
136 Profit for the Year | 7 092.00 | |||
142 Total Equity - Total I | 6 994.00 | |||
180 Liabilities Total | 6 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 086.00 | 46 379.00 | 40 086.00 | |
214 Production of goods sold - France | 19 058.00 | 19 918.00 | 19 058.00 | |
230 Other income | 5 400.00 | 5 956.00 | 5 400.00 | |
232 Total operating income excluding VAT | 64 544.00 | 72 253.00 | 64 544.00 | |
234 Purchases of goods (including customs duties) | 19 747.00 | 20 078.00 | 19 747.00 | |
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 54.00 | 160.00 | |
242 Other external expenses | 26 455.00 | 28 169.00 | 26 455.00 | |
244 Taxes, duties and similar payments | 1 915.00 | 689.00 | 1 915.00 | |
250 Staff compensation | 6 128.00 | 7 927.00 | 6 128.00 | |
252 Social security contributions | 2 045.00 | 4 897.00 | 2 045.00 | |
254 Depreciation and amortization | 1 471.00 | 1 822.00 | 1 471.00 | |
264 Total operating expenses | 57 922.00 | 63 637.00 | 57 922.00 | |
270 Operating profit | 6 622.00 | 8 616.00 | 6 622.00 | |
290 Exceptional income | 470.00 | 470.00 | ||
310 Profit or loss | 7 092.00 | 8 617.00 | 7 092.00 | |
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