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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : CYUTONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| 2021-03-19 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| Name | CYUTONG |
| Siren | 821238680 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 3170 |
| Management number | 2016B00606 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54550 Pont-Saint-Vincent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 15 000.00 | 5 504.00 | 9 496.00 | 15 000.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 20 380.00 | 5 504.00 | 14 876.00 | 20 380.00 |
060 Merchandise inventory | 1 054.00 | 1 054.00 | 1 054.00 | |
064 Advances and down payments on orders | 324.00 | 324.00 | 324.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 2 167.00 | 2 167.00 | 2 167.00 | |
110 Total Assets | 22 547.00 | 5 504.00 | 17 043.00 | 22 547.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -26 069.00 | |||
136 Profit for the Year | -15 824.00 | |||
142 Total Equity - Total I | -33 893.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 753.00 | |||
172 Other debts | 49 038.00 | |||
176 Total debts | 50 936.00 | |||
180 Liabilities Total | 17 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 518.00 | 27 992.00 | 24 518.00 | |
230 Other income | 241.00 | 1.00 | 241.00 | |
232 Total operating income excluding VAT | 24 759.00 | 27 993.00 | 24 759.00 | |
234 Purchases of goods (including customs duties) | 7 278.00 | 7 904.00 | 7 278.00 | |
236 Inventory change (goods) | 402.00 | -456.00 | 402.00 | |
242 Other external expenses | 10 017.00 | 10 587.00 | 10 017.00 | |
244 Taxes, duties and similar payments | 478.00 | 464.00 | 478.00 | |
250 Staff compensation | 20 126.00 | 12 000.00 | 20 126.00 | |
252 Social security contributions | 5 280.00 | 3 784.00 | 5 280.00 | |
254 Depreciation and amortization | 1 500.00 | 1 500.00 | 1 500.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 083.00 | 35 783.00 | 45 083.00 | |
270 Operating profit | -20 324.00 | -7 790.00 | -20 324.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -15 824.00 | -7 796.00 | -15 824.00 | |
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