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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : CYCLADES FORMATION&CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| Name | CYCLADES FORMATION&CONSEILS |
| Siren | 831992334 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 9733 |
| Management number | 2017B01052 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 715.00 | 255.00 | 460.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 255.00 | 460.00 | 715.00 |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 1 719.00 | 1 719.00 | 1 719.00 | |
110 Total Assets | 2 434.00 | 255.00 | 2 179.00 | 2 434.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | -1 246.00 | |||
142 Total Equity - Total I | -794.00 | |||
156 Loans and similar debts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 969.00 | |||
172 Other debts | 2 969.00 | |||
176 Total debts | 2 973.00 | |||
180 Liabilities Total | 2 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 572.00 | 572.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 2 164.00 | 2 164.00 | ||
252 Social security contributions | 727.00 | 727.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 742.00 | 3 742.00 | ||
270 Operating profit | -1 242.00 | -1 242.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 246.00 | -1 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 715.00 | 715.00 | ||
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