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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CYRVAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | CYRVAL IMMOBILIER |
| Siren | 493152052 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005665 |
| Management number | 2006B01811 |
| Activity code | 6831Z |
| 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 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 23 160.00 | 23 160.00 | 23 160.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 23 795.00 | 23 795.00 | 23 795.00 | |
110 Total Assets | 23 810.00 | 23 810.00 | 23 810.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 932.00 | |||
136 Profit for the Year | -6 550.00 | |||
142 Total Equity - Total I | 17 682.00 | |||
166 Suppliers and related accounts | 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 125.00 | |||
172 Other debts | 5 914.00 | |||
176 Total debts | 6 129.00 | |||
180 Liabilities Total | 23 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 10 022.00 | 10 022.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 888.00 | 888.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 550.00 | 11 550.00 | ||
270 Operating profit | -6 550.00 | -6 550.00 | ||
310 Profit or loss | -6 550.00 | -6 550.00 | ||
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