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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CYRVAL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CYRVAL PATRIMOINE |
| Siren | 487526949 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005662 |
| Management number | 2005B01572 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 312.00 | 265 312.00 | 265 312.00 | |
028 Tangible Assets | 30 451.00 | 14 718.00 | 15 733.00 | 30 451.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 296 063.00 | 14 718.00 | 281 345.00 | 296 063.00 |
068 Receivables – Trade and related accounts | 4 992.00 | 4 992.00 | 4 992.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
080 Sellable securities | 40 952.00 | 40 952.00 | 40 952.00 | |
084 Cash | 210 601.00 | 210 601.00 | 210 601.00 | |
092 Prepaid expenses | 2 156.00 | 2 155.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 259 914.00 | 259 914.00 | 259 914.00 | |
110 Total Assets | 555 977.00 | 14 718.00 | 541 259.00 | 555 977.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 177 005.00 | |||
136 Profit for the Year | 150 211.00 | |||
142 Total Equity - Total I | 332 016.00 | |||
166 Suppliers and related accounts | 7 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 604.00 | |||
172 Other debts | 201 849.00 | |||
176 Total debts | 209 243.00 | |||
180 Liabilities Total | 541 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 429 892.00 | 429 892.00 | ||
226 Operating subsidies received | 765.00 | 765.00 | ||
230 Other income | 9 163.00 | 9 163.00 | ||
232 Total operating income excluding VAT | 439 820.00 | 439 820.00 | ||
242 Other external expenses | 67 087.00 | 67 087.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 15 166.00 | 15 166.00 | ||
250 Staff compensation | 135 937.00 | 135 937.00 | ||
252 Social security contributions | 22 357.00 | 22 357.00 | ||
254 Depreciation and amortization | 1 982.00 | 1 982.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 242 550.00 | 242 550.00 | ||
270 Operating profit | 197 271.00 | 197 271.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 47 046.00 | 47 046.00 | ||
310 Profit or loss | 150 211.00 | 150 211.00 | ||
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