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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : CYBERFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | CYBERFIX |
| Siren | 793831272 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013386 |
| Management number | 2013B02100 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 250.00 | 1 006.00 | 1 256.00 |
044 Total Fixed Assets | 1 256.00 | 250.00 | 1 006.00 | 1 256.00 |
050 Raw materials, supplies, in progress | 453.00 | 453.00 | 453.00 | |
060 Merchandise inventory | 765.00 | 765.00 | 765.00 | |
084 Cash | 4 007.00 | 4 007.00 | 4 007.00 | |
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 6 591.00 | 6 591.00 | 6 591.00 | |
110 Total Assets | 7 847.00 | 250.00 | 7 597.00 | 7 847.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 597.00 | |||
142 Total Equity - Total I | 7 597.00 | |||
172 Other debts | 5.00 | |||
180 Liabilities Total | 7 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 165.00 | 11 165.00 | ||
226 Operating subsidies received | 29 789.00 | 29 789.00 | ||
232 Total operating income excluding VAT | 40 954.00 | 40 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 063.00 | 14 063.00 | ||
242 Other external expenses | 11 382.00 | 11 382.00 | ||
256 Provisions | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 27 075.00 | 27 075.00 | ||
270 Operating profit | 13 879.00 | 13 879.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 13 097.00 | 13 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 008.00 | 1 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 232.00 | 2 232.00 | ||
378 Amount of deductible VAT on goods and services | 2 344.00 | 2 344.00 | ||
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