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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : CYRVAL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CYRVAL PATRIMOINE |
| Siren | 487526949 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004647 |
| Management number | 2005B01572 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 312.00 | 265 312.00 | 265 312.00 | |
014 Intangible Assets - Other | 11 224.00 | 25.00 | 11 199.00 | 11 224.00 |
028 Tangible Assets | 32 675.00 | 16 458.00 | 16 217.00 | 32 675.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 309 526.00 | 16 483.00 | 293 043.00 | 309 526.00 |
064 Advances and down payments on orders | 688.00 | 688.00 | 688.00 | |
068 Receivables – Trade and related accounts | 30 668.00 | 30 668.00 | 30 668.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
080 Sellable securities | 191 041.00 | 191 041.00 | 191 041.00 | |
084 Cash | 97 578.00 | 97 578.00 | 97 578.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 321 398.00 | 321 398.00 | 321 398.00 | |
110 Total Assets | 630 925.00 | 16 483.00 | 614 441.00 | 630 925.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 197 216.00 | |||
136 Profit for the Year | 176 247.00 | |||
142 Total Equity - Total I | 378 263.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 073.00 | |||
172 Other debts | 233 394.00 | |||
176 Total debts | 236 179.00 | |||
180 Liabilities Total | 614 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 477 641.00 | 477 641.00 | ||
230 Other income | 2 101.00 | 2 101.00 | ||
232 Total operating income excluding VAT | 479 742.00 | 479 742.00 | ||
242 Other external expenses | 72 987.00 | 72 987.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 7 602.00 | 7 602.00 | ||
250 Staff compensation | 158 394.00 | 158 394.00 | ||
252 Social security contributions | 4 309.00 | 4 309.00 | ||
254 Depreciation and amortization | 1 765.00 | 1 765.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 245 061.00 | 245 061.00 | ||
270 Operating profit | 234 681.00 | 234 681.00 | ||
280 Financial income | 102.00 | 102.00 | ||
290 Exceptional income | 4 260.00 | 4 260.00 | ||
306 Income tax's | 62 796.00 | 62 796.00 | ||
310 Profit or loss | 176 247.00 | 176 247.00 | ||
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