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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : Cysiph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | Cysiph |
| Siren | 830340261 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2001 |
| Management number | 2017B00274 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32250 MONTREAL DU GERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 8.00 | 725.00 | 733.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 748.00 | 8.00 | 740.00 | 748.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 11 557.00 | 11 557.00 | 11 557.00 | |
096 Total Current Assets + Prepaid Expenses | 32 785.00 | 32 785.00 | 32 785.00 | |
110 Total Assets | 33 533.00 | 8.00 | 33 525.00 | 33 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 289.00 | |||
142 Total Equity - Total I | 17 289.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 952.00 | |||
172 Other debts | 15 498.00 | |||
176 Total debts | 16 236.00 | |||
180 Liabilities Total | 33 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 161.00 | 82 161.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 82 166.00 | 82 166.00 | ||
242 Other external expenses | 28 507.00 | 28 507.00 | ||
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 22 841.00 | 22 841.00 | ||
252 Social security contributions | 10 647.00 | 10 647.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 62 392.00 | 62 392.00 | ||
270 Operating profit | 19 774.00 | 19 774.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 723.00 | 723.00 | ||
306 Income tax's | 2 711.00 | 2 711.00 | ||
310 Profit or loss | 16 289.00 | 16 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 088.00 | 11 088.00 | ||
378 Amount of deductible VAT on goods and services | 914.00 | 914.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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