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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : CITHYSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Complete |
| Name | CITHYSTE |
| Siren | 839823341 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012535 |
| Management number | 2018B00902 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 430.00 | 5 430.00 | 5 430.00 | |
CF Cash and cash equivalents | 1 622.00 | 1 622.00 | 1 622.00 | |
CJ TOTAL (II) | 7 052.00 | 7 052.00 | 7 052.00 | |
CO Grand total (0 to V) | 7 052.00 | 7 052.00 | 7 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 498.00 | 1 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 354.00 | 4 354.00 | ||
DL TOTAL (I) | 6 852.00 | 6 852.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 200.00 | 200.00 | ||
EE Grand total (I to V) | 7 052.00 | 7 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 131.00 | |||
FJ Net sales | 22 131.00 | |||
FR Total operating income (I) | 22 131.00 | |||
FS Purchases of goods (including customs duties) | 6 302.00 | |||
FW Other purchases and external expenses | 11 474.00 | |||
GF Total Operating Expenses (II) | 17 776.00 | |||
GG - OPERATING RESULT (I - II) | 4 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 131.00 | 22 131.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 776.00 | 17 776.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 354.00 | 4 354.00 | ||
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