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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CYS TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Complete |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| Name | CYS TEAM |
| Siren | 884482357 |
| Closing | 2021-06-30 |
| Registry code | 9001 |
| Registration number | 4750 |
| Management number | 2020B00259 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Danjoutin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 43 339.00 | 43 339.00 | 43 339.00 | |
096 Total Current Assets + Prepaid Expenses | 43 339.00 | 43 339.00 | 43 339.00 | |
110 Total Assets | 343 339.00 | 343 339.00 | 343 339.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 145.00 | |||
142 Total Equity - Total I | 33 145.00 | |||
156 Loans and similar debts | 273 365.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 289.00 | |||
172 Other debts | 36 289.00 | |||
176 Total debts | 310 194.00 | |||
180 Liabilities Total | 343 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 891.00 | 7 891.00 | ||
244 Taxes, duties and similar payments | 8 310.00 | 8 310.00 | ||
264 Total operating expenses | 16 201.00 | 16 201.00 | ||
270 Operating profit | -16 201.00 | -16 201.00 | ||
280 Financial income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 3 654.00 | 3 654.00 | ||
310 Profit or loss | 28 144.00 | 28 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 6.00 | 6.00 | ||
682 INCREASES Total Statement of Provisions | 6.00 | 6.00 | ||
684 DECREASES in Total Provisions Statement | 2.00 | 2.00 | ||
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