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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : LA CYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA CYRENE |
| Siren | 820389328 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4770 |
| Management number | 2016B00951 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 609.00 | 57.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 609.00 | 57.00 | 666.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 425.00 | 425.00 | 425.00 | |
110 Total Assets | 1 091.00 | 609.00 | 482.00 | 1 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 460.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | -2 294.00 | |||
156 Loans and similar debts | 360.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 049.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 902.00 | 88 902.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 903.00 | 88 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 708.00 | 1 708.00 | ||
242 Other external expenses | 108 875.00 | 108 875.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
24B (including equipment leasing) | 4 060.00 | 4 060.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 111 072.00 | 111 072.00 | ||
270 Operating profit | -22 169.00 | -22 169.00 | ||
290 Exceptional income | 22 176.00 | 22 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 100.00 | 14 100.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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