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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CyberScaling
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | CyberScaling |
| Siren | 751638446 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12147 |
| Management number | 2012B02043 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 446.00 | 446.00 | 446.00 | |
AT Other tangible assets | 4 348.00 | 61.00 | 4 287.00 | 4 348.00 |
BJ TOTAL (I) | 4 795.00 | 507.00 | 4 287.00 | 4 795.00 |
BT Goods | 313.00 | 313.00 | 313.00 | |
BZ Other receivables | 1 311.00 | 1 311.00 | 1 311.00 | |
CF Cash and cash equivalents | 6 028.00 | 6 028.00 | 6 028.00 | |
CJ TOTAL (II) | 7 651.00 | 7 651.00 | 7 651.00 | |
CO Grand total (0 to V) | 12 446.00 | 507.00 | 11 938.00 | 12 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 157.00 | -3 561.00 | -4 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 346.00 | -596.00 | 6 346.00 | |
DL TOTAL (I) | 7 189.00 | 843.00 | 7 189.00 | |
DX Trade payables and related accounts | 2 204.00 | 1 198.00 | 2 204.00 | |
DY Tax and social security liabilities | 386.00 | 386.00 | ||
EA Other liabilities | 2 159.00 | 2 159.00 | ||
EC TOTAL (IV) | 4 749.00 | 1 198.00 | 4 749.00 | |
EE Grand total (I to V) | 11 938.00 | 2 041.00 | 11 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | ||
FJ Net sales | 10 000.00 | 10 000.00 | ||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 2 977.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 61.00 | |||
GF Total Operating Expenses (II) | 3 268.00 | |||
GG - OPERATING RESULT (I - II) | 6 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 386.00 | 386.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 654.00 | 596.00 | 3 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 346.00 | -596.00 | 6 346.00 | |
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