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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : CYLHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | CYLHEM |
| Siren | 803460377 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6117 |
| Management number | 2014B00573 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 CHERISAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 566 000.00 | 566 000.00 | 566 000.00 | |
044 Total Fixed Assets | 566 000.00 | 566 000.00 | 566 000.00 | |
080 Sellable securities | 3 444.00 | 3 444.00 | 3 444.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 3 474.00 | 3 474.00 | 3 474.00 | |
110 Total Assets | 569 474.00 | 566 000.00 | 3 474.00 | 569 474.00 |
120 Share or Individual Capital | 566 000.00 | |||
134 Retained Earnings | -574 169.00 | |||
136 Profit for the Year | 8 278.00 | |||
142 Total Equity - Total I | 109.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 3 365.00 | |||
180 Liabilities Total | 3 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 976.00 | 23 976.00 | ||
230 Other income | 180.00 | |||
232 Total operating income excluding VAT | 23 976.00 | 180.00 | 23 976.00 | |
242 Other external expenses | 13 549.00 | 456.00 | 13 549.00 | |
244 Taxes, duties and similar payments | 180.00 | |||
252 Social security contributions | 1 321.00 | 1 043.00 | 1 321.00 | |
264 Total operating expenses | 14 870.00 | 1 679.00 | 14 870.00 | |
270 Operating profit | 9 106.00 | -1 499.00 | 9 106.00 | |
294 Financial expenses | 566 000.00 | |||
300 Exceptional expenses | 828.00 | 828.00 | ||
310 Profit or loss | 8 278.00 | -567 499.00 | 8 278.00 | |
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