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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : Cybèle Contrôle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | Cybèle Contrôle |
| Siren | 482157120 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004842 |
| Management number | 2005B00264 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 791.00 | 43 898.00 | 3 893.00 | 47 791.00 |
040 Financial Assets | 2 277.00 | 2 277.00 | 2 277.00 | |
044 Total Fixed Assets | 50 068.00 | 43 898.00 | 6 170.00 | 50 068.00 |
068 Receivables – Trade and related accounts | 9 810.00 | 9 810.00 | 9 810.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 13 337.00 | 13 337.00 | 13 337.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 23 753.00 | 23 753.00 | 23 753.00 | |
110 Total Assets | 73 821.00 | 43 898.00 | 29 923.00 | 73 821.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
132 Other Reserves | 12 965.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | 24 735.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 3 962.00 | |||
176 Total debts | 5 188.00 | |||
180 Liabilities Total | 29 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 138.00 | 49 138.00 | ||
230 Other income | 3 310.00 | 3 310.00 | ||
232 Total operating income excluding VAT | 52 449.00 | 52 449.00 | ||
242 Other external expenses | 20 387.00 | 20 387.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 3 547.00 | 3 547.00 | ||
250 Staff compensation | 14 758.00 | 14 758.00 | ||
252 Social security contributions | 9 837.00 | 9 837.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 49 825.00 | 49 825.00 | ||
270 Operating profit | 2 624.00 | 2 624.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 4 011.00 | 4 011.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 2 047.00 | 2 047.00 | ||
310 Profit or loss | 4 621.00 | 4 621.00 | ||
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