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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : CYUTONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| 2021-03-19 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| Name | CYUTONG |
| Siren | 821238680 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 1610 |
| Management number | 2016B00606 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54550 Pont-Saint-Vincent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 15 000.00 | 2 504.00 | 12 496.00 | 15 000.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 20 380.00 | 2 504.00 | 17 876.00 | 20 380.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 324.00 | 324.00 | 324.00 | |
068 Receivables – Trade and related accounts | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 3 205.00 | 3 205.00 | 3 205.00 | |
110 Total Assets | 23 585.00 | 2 504.00 | 21 081.00 | 23 585.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 838.00 | |||
136 Profit for the Year | 2 565.00 | |||
142 Total Equity - Total I | -10 273.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 595.00 | |||
172 Other debts | 29 596.00 | |||
176 Total debts | 31 354.00 | |||
180 Liabilities Total | 21 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 939.00 | 53 939.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 940.00 | 53 940.00 | ||
234 Purchases of goods (including customs duties) | 9 056.00 | 9 056.00 | ||
236 Inventory change (goods) | -90.00 | -90.00 | ||
242 Other external expenses | 13 438.00 | 13 438.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 24 600.00 | 24 600.00 | ||
252 Social security contributions | 2 287.00 | 2 287.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 375.00 | 51 375.00 | ||
270 Operating profit | 2 565.00 | 2 565.00 | ||
310 Profit or loss | 2 565.00 | 2 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 380.00 | 20 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 527.00 | 1 527.00 | ||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
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