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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : CYFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | CYFOR |
| Siren | 883225260 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28977 |
| Management number | 2020B03853 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92974 PARIS LA DEFENSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 525.00 | 3 866.00 | 14 659.00 | 18 525.00 |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 18 820.00 | 3 866.00 | 14 954.00 | 18 820.00 |
072 Receivables – Other | 6 370.00 | 6 370.00 | 6 370.00 | |
084 Cash | 13 624.00 | 13 624.00 | 13 624.00 | |
092 Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 21 690.00 | 21 690.00 | 21 690.00 | |
110 Total Assets | 40 510.00 | 3 866.00 | 36 644.00 | 40 510.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 073.00 | |||
142 Total Equity - Total I | -4 073.00 | |||
156 Loans and similar debts | 14 717.00 | |||
172 Other debts | 26 000.00 | |||
176 Total debts | 40 717.00 | |||
180 Liabilities Total | 36 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 866.00 | 9 866.00 | ||
254 Depreciation and amortization | 3 866.00 | 3 866.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 13 978.00 | 13 978.00 | ||
270 Operating profit | -13 978.00 | -13 978.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -14 073.00 | -14 073.00 | ||
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