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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : CYBER BLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | CYBER BLAST |
| Siren | 799983440 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18535 |
| Management number | 2014B00336 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 781.00 | 51 012.00 | 2 769.00 | 53 781.00 |
044 Total Fixed Assets | 53 781.00 | 51 012.00 | 2 769.00 | 53 781.00 |
068 Receivables – Trade and related accounts | 5 840.00 | 5 840.00 | 5 840.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 4 915.00 | 4 915.00 | 4 915.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 845.00 | 10 845.00 | 10 845.00 | |
110 Total Assets | 64 626.00 | 51 012.00 | 13 614.00 | 64 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 948.00 | |||
136 Profit for the Year | 6 205.00 | |||
142 Total Equity - Total I | 1 357.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 320.00 | |||
172 Other debts | 11 927.00 | |||
176 Total debts | 12 257.00 | |||
180 Liabilities Total | 13 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 036.00 | 11 920.00 | 14 036.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 14 038.00 | 11 920.00 | 14 038.00 | |
242 Other external expenses | 10 123.00 | 9 150.00 | 10 123.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 783.00 | 382.00 | |
252 Social security contributions | 1 324.00 | 2 181.00 | 1 324.00 | |
254 Depreciation and amortization | 4 004.00 | 11 330.00 | 4 004.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 15 834.00 | 23 444.00 | 15 834.00 | |
270 Operating profit | -1 795.00 | -11 524.00 | -1 795.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 425.00 | |||
310 Profit or loss | 6 205.00 | -11 949.00 | 6 205.00 | |
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