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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : CYRILISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-11-16 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | CYRILISA |
| Siren | 790907075 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2019/001002 |
| Management number | 2013B00039 |
| Activity code | 4711B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 RISOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 122.00 | 7 122.00 | 7 122.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 7 485.00 | 7 485.00 | 7 485.00 | |
110 Total Assets | 7 485.00 | 7 485.00 | 7 485.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -7 146.00 | |||
136 Profit for the Year | -22 060.00 | |||
142 Total Equity - Total I | -18 206.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 24 611.00 | |||
172 Other debts | 25 691.00 | |||
176 Total debts | 25 691.00 | |||
180 Liabilities Total | 7 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 814.00 | |||
230 Other income | 1.00 | 32 767.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 318 581.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 160 374.00 | |||
242 Other external expenses | 2 900.00 | 81 734.00 | 2 900.00 | |
244 Taxes, duties and similar payments | 2 129.00 | |||
250 Staff compensation | 41 590.00 | |||
252 Social security contributions | 14 156.00 | |||
254 Depreciation and amortization | 10 220.00 | |||
262 Other expenses | 351.00 | 6 300.00 | 351.00 | |
264 Total operating expenses | 3 252.00 | 316 502.00 | 3 252.00 | |
270 Operating profit | -3 251.00 | 2 079.00 | -3 251.00 | |
290 Exceptional income | 73 853.00 | |||
300 Exceptional expenses | 21 208.00 | 58 523.00 | 21 208.00 | |
306 Income tax's | -2 399.00 | -1 836.00 | -2 399.00 | |
310 Profit or loss | -22 060.00 | 19 245.00 | -22 060.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 312.00 | 8 312.00 | ||
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