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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : CYSTEOR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-11-30 | Simplified |
| 2021-10-29 | Public | 2020-11-30 | Simplified |
| Name | CYSTEOR TRANSPORTS |
| Siren | 879643047 |
| Closing | 2020-11-30 |
| Registry code | 9401 |
| Registration number | 36153 |
| Management number | 2019B07517 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 742.00 | 2 362.00 | 21 380.00 | 23 742.00 |
044 Total Fixed Assets | 23 742.00 | 2 362.00 | 21 380.00 | 23 742.00 |
072 Receivables – Other | 7 308.00 | 7 308.00 | 7 308.00 | |
084 Cash | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 8 555.00 | 8 555.00 | 8 555.00 | |
110 Total Assets | 32 296.00 | 2 362.00 | 29 935.00 | 32 296.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 3 970.00 | |||
142 Total Equity - Total I | 3 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 963.00 | |||
172 Other debts | 25 963.00 | |||
176 Total debts | 25 963.00 | |||
180 Liabilities Total | 29 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 515.00 | 6 515.00 | ||
226 Operating subsidies received | 8 817.00 | 8 817.00 | ||
232 Total operating income excluding VAT | 15 332.00 | 15 332.00 | ||
242 Other external expenses | 8 910.00 | 8 910.00 | ||
254 Depreciation and amortization | 2 362.00 | 2 362.00 | ||
264 Total operating expenses | 11 272.00 | 11 272.00 | ||
270 Operating profit | 4 060.00 | 4 060.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 970.00 | 3 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 575.00 | 36 575.00 | ||
492 Total Fixed Assets (Increases) | 36 575.00 | 36 575.00 | ||
494 Total Fixed Assets (Decreases) | 12 833.00 | 12 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 724.00 | 724.00 | ||
378 Amount of deductible VAT on goods and services | 881.00 | 881.00 | ||
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