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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CYBER.NET GENICART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Simplified |
| 2020-10-12 | Public | 2019-06-30 | Simplified |
| Name | CYBER.NET GENICART |
| Siren | 831263363 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 22722 |
| Management number | 2017B04037 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 2 560.00 | 2 560.00 | 2 560.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 6 081.00 | 6 081.00 | 6 081.00 | |
110 Total Assets | 9 081.00 | 9 081.00 | 9 081.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -187.00 | |||
136 Profit for the Year | -10 161.00 | |||
142 Total Equity - Total I | -10 247.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 591.00 | |||
172 Other debts | 19 087.00 | |||
176 Total debts | 19 329.00 | |||
180 Liabilities Total | 9 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 627.00 | 33 627.00 | ||
232 Total operating income excluding VAT | 33 627.00 | 33 627.00 | ||
234 Purchases of goods (including customs duties) | 20 769.00 | 20 769.00 | ||
236 Inventory change (goods) | -2 560.00 | -2 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 11 911.00 | 11 911.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 10 924.00 | 10 924.00 | ||
252 Social security contributions | 1 880.00 | 1 880.00 | ||
264 Total operating expenses | 43 788.00 | 43 788.00 | ||
270 Operating profit | -10 161.00 | -10 161.00 | ||
310 Profit or loss | -10 161.00 | -10 161.00 | ||
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