Grow your business safely with CYBER CARNOT
All the information you need about CYBER CARNOT to develop and secure your business in France
C
HOME >
CORPORATES
>
CYBER CARNOT >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CYBER CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | CYBER CARNOT |
| Siren | 827742107 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6946 |
| Management number | 2017B00939 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 229.00 | 229.00 | 229.00 | |
040 Financial Assets | 963.00 | 963.00 | 963.00 | |
044 Total Fixed Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
068 Receivables – Trade and related accounts | 4 215.00 | 4 215.00 | 4 215.00 | |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 6 951.00 | 6 951.00 | 6 951.00 | |
110 Total Assets | 8 143.00 | 8 143.00 | 8 143.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -331.00 | |||
136 Profit for the Year | -2 011.00 | |||
142 Total Equity - Total I | -1 341.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 3 092.00 | |||
172 Other debts | 6 252.00 | |||
176 Total debts | 9 484.00 | |||
180 Liabilities Total | 8 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 334.00 | 31 334.00 | ||
232 Total operating income excluding VAT | 31 334.00 | 31 334.00 | ||
234 Purchases of goods (including customs duties) | 1 728.00 | 1 728.00 | ||
236 Inventory change (goods) | 624.00 | 624.00 | ||
242 Other external expenses | 8 022.00 | 8 022.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 19 122.00 | 19 122.00 | ||
252 Social security contributions | 3 236.00 | 3 236.00 | ||
264 Total operating expenses | 33 344.00 | 33 344.00 | ||
270 Operating profit | -2 011.00 | -2 011.00 | ||
310 Profit or loss | -2 011.00 | -2 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 229.00 | 229.00 | ||
482 INCREASES Financial Assets | 963.00 | 963.00 | ||
492 Total Fixed Assets (Increases) | 1 192.00 | 1 192.00 | ||
all companies in France
Complete and comprehensive database.
