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BALANCE SHEET (
2021-10-20)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34774 |
| Management number | 2017B00939 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| 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 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 229.00 | 229.00 | 229.00 | |
040 Financial Assets | 963.00 | 963.00 | 963.00 | |
044 Total Fixed Assets | 16 192.00 | 16 192.00 | 16 192.00 | |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 2 629.00 | 2 629.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 4 920.00 | 4 920.00 | 4 920.00 | |
110 Total Assets | 21 111.00 | 21 111.00 | 21 111.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 341.00 | |||
136 Profit for the Year | -6 062.00 | |||
142 Total Equity - Total I | -7 403.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 314.00 | |||
172 Other debts | 24 374.00 | |||
176 Total debts | 28 514.00 | |||
180 Liabilities Total | 21 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 040.00 | 22 040.00 | ||
226 Operating subsidies received | 5 178.00 | 5 178.00 | ||
230 Other income | 4 154.00 | 4 154.00 | ||
232 Total operating income excluding VAT | 31 372.00 | 31 372.00 | ||
234 Purchases of goods (including customs duties) | 523.00 | 523.00 | ||
242 Other external expenses | 10 378.00 | 10 378.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 23 892.00 | 23 892.00 | ||
252 Social security contributions | 2 594.00 | 2 594.00 | ||
264 Total operating expenses | 37 435.00 | 37 435.00 | ||
270 Operating profit | -6 063.00 | -6 063.00 | ||
310 Profit or loss | -6 062.00 | -6 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 192.00 | 16 192.00 | ||
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