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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : CYBER ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | CYBER ATLAS |
| Siren | 533244901 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2079 |
| Management number | 2011B14443 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 760.00 | 5 760.00 | 5 760.00 | |
028 Tangible Assets | 10 567.00 | 7 327.00 | 3 240.00 | 10 567.00 |
040 Financial Assets | 5 046.00 | 5 046.00 | 5 046.00 | |
044 Total Fixed Assets | 21 374.00 | 13 087.00 | 8 287.00 | 21 374.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 16 136.00 | 16 136.00 | 16 136.00 | |
096 Total Current Assets + Prepaid Expenses | 18 156.00 | 18 156.00 | 18 156.00 | |
110 Total Assets | 39 530.00 | 13 087.00 | 26 443.00 | 39 530.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 395.00 | |||
136 Profit for the Year | 1 395.00 | |||
142 Total Equity - Total I | 6 990.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 110.00 | |||
172 Other debts | 17 557.00 | |||
176 Total debts | 19 452.00 | |||
180 Liabilities Total | 26 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 944.00 | 93 222.00 | 95 944.00 | |
218 Production of services sold - France | 4 950.00 | 5 237.00 | 4 950.00 | |
230 Other income | 1 016.00 | 4.00 | 1 016.00 | |
232 Total operating income excluding VAT | 101 910.00 | 98 463.00 | 101 910.00 | |
234 Purchases of goods (including customs duties) | 39 023.00 | 36 207.00 | 39 023.00 | |
236 Inventory change (goods) | 109.00 | 295.00 | 109.00 | |
242 Other external expenses | 32 630.00 | 31 199.00 | 32 630.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 500.00 | 1 490.00 | |
250 Staff compensation | 20 988.00 | 20 337.00 | 20 988.00 | |
252 Social security contributions | 4 073.00 | 4 182.00 | 4 073.00 | |
254 Depreciation and amortization | 1 755.00 | 2 858.00 | 1 755.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 100 068.00 | 96 578.00 | 100 068.00 | |
270 Operating profit | 1 841.00 | 1 885.00 | 1 841.00 | |
300 Exceptional expenses | 310.00 | 124.00 | 310.00 | |
306 Income tax's | 136.00 | 45.00 | 136.00 | |
310 Profit or loss | 1 395.00 | 1 716.00 | 1 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 374.00 | 21 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 148.00 | 20 148.00 | ||
378 Amount of deductible VAT on goods and services | 7 968.00 | 7 968.00 | ||
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