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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CYRALAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| Name | CYRALAB |
| Siren | 878823327 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 19087 |
| Management number | 2019B02505 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 960.00 | 15 960.00 | 15 960.00 | |
BZ Other receivables | 70 370.00 | 70 370.00 | 70 370.00 | |
CF Cash and cash equivalents | 19 099.00 | 19 099.00 | 19 099.00 | |
CJ TOTAL (II) | 89 469.00 | 89 469.00 | 89 469.00 | |
CO Grand total (0 to V) | 105 429.00 | 105 429.00 | 105 429.00 | |
CU Other investments | 15 960.00 | 15 960.00 | 15 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 601.00 | 57 601.00 | ||
DL TOTAL (I) | 58 101.00 | 58 101.00 | ||
DX Trade payables and related accounts | 2 429.00 | 2 429.00 | ||
DY Tax and social security liabilities | 44 899.00 | 44 899.00 | ||
EC TOTAL (IV) | 47 328.00 | 47 328.00 | ||
EE Grand total (I to V) | 105 429.00 | 105 429.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 615.00 | 193 615.00 | 193 615.00 | |
FJ Net sales | 193 615.00 | 193 615.00 | 193 615.00 | |
FO Operating subsidies | 13 830.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 207 447.00 | |||
FW Other purchases and external expenses | 51 034.00 | |||
FX Taxes, duties, and similar payments | 674.00 | |||
FY Salaries and Wages | 64 779.00 | |||
FZ Social Security Contributions | 24 478.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 140 970.00 | |||
GG - OPERATING RESULT (I - II) | 66 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 877.00 | 8 877.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 207 447.00 | 207 447.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 847.00 | 149 847.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 601.00 | 57 601.00 | ||
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