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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : CYBER ARLESIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CYBER ARLESIENS |
| Siren | 813153871 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2078 |
| Management number | 2015B00521 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| 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 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 5 600.00 | 4 966.00 | 634.00 | 5 600.00 |
044 Total Fixed Assets | 23 600.00 | 4 966.00 | 18 634.00 | 23 600.00 |
060 Merchandise inventory | 562.00 | 562.00 | 562.00 | |
084 Cash | 2 479.00 | 2 479.00 | 2 479.00 | |
096 Total Current Assets + Prepaid Expenses | 3 041.00 | 3 041.00 | 3 041.00 | |
110 Total Assets | 26 641.00 | 4 966.00 | 21 675.00 | 26 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 612.00 | |||
136 Profit for the Year | 3 564.00 | |||
142 Total Equity - Total I | 7 276.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 401.00 | |||
172 Other debts | 11 425.00 | |||
176 Total debts | 14 399.00 | |||
180 Liabilities Total | 21 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 243.00 | 41 243.00 | ||
218 Production of services sold - France | 30 923.00 | 30 923.00 | ||
232 Total operating income excluding VAT | 72 166.00 | 72 166.00 | ||
234 Purchases of goods (including customs duties) | 17 288.00 | 17 288.00 | ||
236 Inventory change (goods) | -167.00 | -167.00 | ||
242 Other external expenses | 21 118.00 | 21 118.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 27 339.00 | 27 339.00 | ||
252 Social security contributions | 1 611.00 | 1 611.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 68 158.00 | 68 158.00 | ||
270 Operating profit | 4 008.00 | 4 008.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 3 564.00 | 3 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 600.00 | 23 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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