Grow your business safely with CYBER CITY
All the information you need about CYBER CITY to develop and secure your business in France
C
HOME >
CORPORATES
>
CYBER CITY >
BALANCE SHEET (
2020-07-02)
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 | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1819 |
| Management number | 2008B40140 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| 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 | 4 874.00 | 297.00 | 5 171.00 |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 5 370.00 | 4 874.00 | 496.00 | 5 370.00 |
060 Merchandise inventory | 1 030.00 | 1 030.00 | 1 030.00 | |
072 Receivables – Other | 13 500.00 | 13 500.00 | 13 500.00 | |
084 Cash | 4 897.00 | 4 897.00 | 4 897.00 | |
096 Total Current Assets + Prepaid Expenses | 19 427.00 | 19 427.00 | 19 427.00 | |
110 Total Assets | 24 797.00 | 4 874.00 | 19 923.00 | 24 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 567.00 | |||
136 Profit for the Year | 2 328.00 | |||
142 Total Equity - Total I | 16 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 2 928.00 | |||
176 Total debts | 2 928.00 | |||
180 Liabilities Total | 19 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 756.00 | 38 756.00 | ||
214 Production of goods sold - France | 21 596.00 | 21 596.00 | ||
232 Total operating income excluding VAT | 60 352.00 | 60 352.00 | ||
234 Purchases of goods (including customs duties) | 9 513.00 | 9 513.00 | ||
236 Inventory change (goods) | 220.00 | 220.00 | ||
242 Other external expenses | 21 029.00 | 21 029.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 23 585.00 | 23 585.00 | ||
252 Social security contributions | 2 066.00 | 2 066.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
264 Total operating expenses | 57 613.00 | 57 613.00 | ||
270 Operating profit | 2 739.00 | 2 739.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 2 328.00 | 2 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11.00 | 11.00 | ||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -1.00 | -1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 171.00 | 5 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
