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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : CYWY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | CYWY |
| Siren | 823518683 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4816 |
| Management number | 2016B00907 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 Châtenois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 667.00 | 435.00 | 7 232.00 | 7 667.00 |
040 Financial Assets | 4 069.00 | 4 069.00 | 4 069.00 | |
044 Total Fixed Assets | 11 736.00 | 435.00 | 11 301.00 | 11 736.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 35 396.00 | 35 396.00 | 35 396.00 | |
092 Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 62 086.00 | 62 086.00 | 62 086.00 | |
110 Total Assets | 73 822.00 | 435.00 | 73 387.00 | 73 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 113.00 | |||
142 Total Equity - Total I | 51 113.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 21 116.00 | |||
176 Total debts | 22 274.00 | |||
180 Liabilities Total | 73 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 525.00 | 79 525.00 | ||
232 Total operating income excluding VAT | 79 525.00 | 79 525.00 | ||
242 Other external expenses | 15 083.00 | 15 083.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
264 Total operating expenses | 16 178.00 | 16 178.00 | ||
270 Operating profit | 63 347.00 | 63 347.00 | ||
306 Income tax's | 13 234.00 | 13 234.00 | ||
310 Profit or loss | 50 113.00 | 50 113.00 | ||
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