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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : Cybermuz SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2021-01-09 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| Name | Cybermuz SASU |
| Siren | 844718072 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 38 |
| Management number | 2018B00555 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 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 | |
068 Receivables – Trade and related accounts | 75 660.00 | 75 660.00 | 75 660.00 | |
072 Receivables – Other | 11 669.00 | 11 669.00 | 11 669.00 | |
084 Cash | 14 583.00 | 14 583.00 | 14 583.00 | |
096 Total Current Assets + Prepaid Expenses | 101 911.00 | 101 911.00 | 101 911.00 | |
110 Total Assets | 101 926.00 | 101 926.00 | 101 926.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 561.00 | |||
142 Total Equity - Total I | 16 561.00 | |||
166 Suppliers and related accounts | 66 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 18 591.00 | |||
176 Total debts | 85 365.00 | |||
180 Liabilities Total | 101 926.00 | |||
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 | 218 843.00 | 218 843.00 | ||
232 Total operating income excluding VAT | 218 843.00 | 218 843.00 | ||
242 Other external expenses | 200 385.00 | 200 385.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 200 535.00 | 200 535.00 | ||
270 Operating profit | 18 307.00 | 18 307.00 | ||
306 Income tax's | 2 746.00 | 2 746.00 | ||
310 Profit or loss | 15 561.00 | 15 561.00 | ||
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