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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : CYGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-10-27 | Simplified |
| Name | CYGAN |
| Siren | 520131905 |
| Closing | 2017-10-27 |
| Registry code | 9301 |
| Registration number | 28060 |
| Management number | 2010B01150 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 978.00 | 34 978.00 | 34 978.00 | |
096 Total Current Assets + Prepaid Expenses | 34 978.00 | 34 978.00 | 34 978.00 | |
110 Total Assets | 34 978.00 | 34 978.00 | 34 978.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 25 890.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | 34 339.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 639.00 | |||
180 Liabilities Total | 34 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 092.00 | 21 092.00 | ||
232 Total operating income excluding VAT | 21 092.00 | 21 092.00 | ||
234 Purchases of goods (including customs duties) | 15 004.00 | 15 004.00 | ||
236 Inventory change (goods) | 1 670.00 | 1 670.00 | ||
242 Other external expenses | 667.00 | 667.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
252 Social security contributions | 1 480.00 | 1 480.00 | ||
254 Depreciation and amortization | 1 524.00 | 1 524.00 | ||
264 Total operating expenses | 20 585.00 | 20 585.00 | ||
270 Operating profit | 507.00 | 507.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 449.00 | 449.00 | ||
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