Grow your business safely with INTER CYSA
All the information you need about INTER CYSA to develop and secure your business in France
I
HOME >
CORPORATES
>
INTER CYSA >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : INTER CYSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | INTER CYSA |
| Siren | 809432248 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006599 |
| Management number | 2015B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 291.00 | 1 413.00 | 5 878.00 | 7 291.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 67 291.00 | 1 413.00 | 65 878.00 | 67 291.00 |
072 Receivables – Other | 66 203.00 | 66 203.00 | 66 203.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 67 290.00 | 67 290.00 | 67 290.00 | |
110 Total Assets | 134 581.00 | 1 413.00 | 133 168.00 | 134 581.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 18 411.00 | |||
136 Profit for the Year | 34 849.00 | |||
142 Total Equity - Total I | 57 660.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 639.00 | |||
172 Other debts | 14 308.00 | |||
176 Total debts | 75 508.00 | |||
180 Liabilities Total | 133 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 004.00 | 1 000.00 | 1 004.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 258.00 | 381.00 | 258.00 | |
254 Depreciation and amortization | 365.00 | 365.00 | 365.00 | |
264 Total operating expenses | 1 627.00 | 1 746.00 | 1 627.00 | |
270 Operating profit | -1 625.00 | -1 746.00 | -1 625.00 | |
280 Financial income | 43 143.00 | 38 187.00 | 43 143.00 | |
306 Income tax's | 6 669.00 | 3 320.00 | 6 669.00 | |
310 Profit or loss | 34 849.00 | 33 121.00 | 34 849.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 291.00 | 7 291.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 411.00 | 411.00 | ||
all companies in France
Complete and comprehensive database.
