Grow your business safely with CYCLADES FORMATION&CONSEILS
All the information you need about CYCLADES FORMATION&CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CYCLADES FORMATION&CONSEILS >
BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : CYCLADES FORMATION&CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| Name | CYCLADES FORMATION&CONSEILS |
| Siren | 831992334 |
| Closing | 2018-06-30 |
| Registry code | 3701 |
| Registration number | 113 |
| Management number | 2017B01052 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 715.00 | 112.00 | 603.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 112.00 | 603.00 | 715.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 2 215.00 | 112.00 | 2 103.00 | 2 215.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | 452.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 263.00 | |||
172 Other debts | 1 511.00 | |||
176 Total debts | 1 651.00 | |||
180 Liabilities Total | 2 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 1 559.00 | 1 559.00 | ||
242 Other external expenses | 225.00 | 225.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | 226.00 | 226.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 1 264.00 | 1 264.00 | ||
270 Operating profit | 296.00 | 296.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 252.00 | 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 715.00 | 715.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
all companies in France
Complete and comprehensive database.
