Grow your business safely with C.Y.M.R
All the information you need about C.Y.M.R to develop and secure your business in France
C
HOME >
CORPORATES
>
C.Y.M.R >
BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : C.Y.M.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| Name | C.Y.M.R |
| Siren | 834710121 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2361 |
| Management number | 2018B00215 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 625.00 | 1 875.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 625.00 | 1 875.00 | 2 500.00 |
060 Merchandise inventory | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
110 Total Assets | 4 145.00 | 625.00 | 3 520.00 | 4 145.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 038.00 | |||
172 Other debts | 3 038.00 | |||
176 Total debts | 3 038.00 | |||
180 Liabilities Total | 3 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 371.00 | 11 371.00 | ||
232 Total operating income excluding VAT | 11 371.00 | 11 371.00 | ||
236 Inventory change (goods) | -28.00 | -28.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 804.00 | 2 804.00 | ||
242 Other external expenses | 7 985.00 | 7 985.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 11 386.00 | 11 386.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -18.00 | -18.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
all companies in France
Complete and comprehensive database.
