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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CYBER CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CYBER CITY |
| Siren | 504042003 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6553 |
| Management number | 2008B40140 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 171.00 | 5 171.00 | 5 171.00 | |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 5 370.00 | 5 171.00 | 199.00 | 5 370.00 |
060 Merchandise inventory | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 15 188.00 | 15 188.00 | 15 188.00 | |
084 Cash | 10 699.00 | 10 699.00 | 10 699.00 | |
096 Total Current Assets + Prepaid Expenses | 28 039.00 | 28 039.00 | 28 039.00 | |
110 Total Assets | 33 409.00 | 5 171.00 | 28 238.00 | 33 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 895.00 | |||
136 Profit for the Year | -2 635.00 | |||
142 Total Equity - Total I | 14 360.00 | |||
156 Loans and similar debts | 7 000.00 | |||
172 Other debts | 6 878.00 | |||
176 Total debts | 13 878.00 | |||
180 Liabilities Total | 28 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 018.00 | 18 018.00 | ||
218 Production of services sold - France | 22 807.00 | 22 807.00 | ||
226 Operating subsidies received | 10 172.00 | 10 172.00 | ||
230 Other income | 452.00 | 452.00 | ||
232 Total operating income excluding VAT | 51 449.00 | 51 449.00 | ||
234 Purchases of goods (including customs duties) | 3 168.00 | 3 168.00 | ||
236 Inventory change (goods) | -1 122.00 | -1 122.00 | ||
242 Other external expenses | 24 014.00 | 24 014.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 26 249.00 | 26 249.00 | ||
252 Social security contributions | 891.00 | 891.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 54 084.00 | 54 084.00 | ||
270 Operating profit | -2 635.00 | -2 635.00 | ||
310 Profit or loss | -2 635.00 | -2 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 5 370.00 | 5 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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