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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CYBER CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CYBER CITY |
| Siren | 504042003 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2646 |
| Management number | 2008B40140 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 171.00 | 4 578.00 | 593.00 | 5 171.00 |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 5 370.00 | 4 578.00 | 792.00 | 5 370.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 14 602.00 | 14 602.00 | 14 602.00 | |
084 Cash | 3 355.00 | 3 355.00 | 3 355.00 | |
096 Total Current Assets + Prepaid Expenses | 19 207.00 | 19 207.00 | 19 207.00 | |
110 Total Assets | 24 577.00 | 4 578.00 | 19 999.00 | 24 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 319.00 | |||
134 Retained Earnings | -821.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 14 667.00 | |||
156 Loans and similar debts | 438.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 3 644.00 | |||
176 Total debts | 5 332.00 | |||
180 Liabilities Total | 19 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 513.00 | 46 513.00 | ||
218 Production of services sold - France | 24 523.00 | 24 523.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 72 558.00 | 72 558.00 | ||
234 Purchases of goods (including customs duties) | 11 702.00 | 11 702.00 | ||
236 Inventory change (goods) | -265.00 | -265.00 | ||
242 Other external expenses | 28 709.00 | 28 709.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 26 359.00 | 26 359.00 | ||
252 Social security contributions | 1 993.00 | 1 993.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 105.00 | 70 105.00 | ||
270 Operating profit | 2 453.00 | 2 453.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 4 480.00 | 4 480.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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