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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : Cybèle Contrôle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | Cybèle Contrôle |
| Siren | 482157120 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005877 |
| Management number | 2005B00264 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 205.00 | 45 474.00 | 2 730.00 | 48 205.00 |
040 Financial Assets | 2 277.00 | 2 277.00 | 2 277.00 | |
044 Total Fixed Assets | 50 482.00 | 45 474.00 | 5 007.00 | 50 482.00 |
068 Receivables – Trade and related accounts | 11 049.00 | 11 049.00 | 11 049.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 16 264.00 | 16 264.00 | 16 264.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 27 478.00 | 27 478.00 | 27 478.00 | |
110 Total Assets | 77 959.00 | 45 474.00 | 32 485.00 | 77 959.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
132 Other Reserves | 19 748.00 | |||
136 Profit for the Year | -6 784.00 | |||
142 Total Equity - Total I | 20 115.00 | |||
156 Loans and similar debts | 1 519.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 9 347.00 | |||
176 Total debts | 12 371.00 | |||
180 Liabilities Total | 32 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 095.00 | 63 095.00 | ||
230 Other income | 1 852.00 | 1 852.00 | ||
232 Total operating income excluding VAT | 64 947.00 | 64 947.00 | ||
242 Other external expenses | 26 383.00 | 26 383.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 4 570.00 | 4 570.00 | ||
250 Staff compensation | 25 641.00 | 25 641.00 | ||
252 Social security contributions | 13 569.00 | 13 569.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 71 678.00 | 71 678.00 | ||
270 Operating profit | -6 731.00 | -6 731.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -6 784.00 | -6 784.00 | ||
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