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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : C.Y.M.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| Name | C.Y.M.R |
| Siren | 834710121 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2904 |
| Management number | 2018B00215 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 5 946.00 | 5 946.00 | 5 946.00 | |
096 Total Current Assets + Prepaid Expenses | 6 219.00 | 6 219.00 | 6 219.00 | |
110 Total Assets | 6 219.00 | 6 219.00 | 6 219.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 495.00 | |||
136 Profit for the Year | 3 064.00 | |||
142 Total Equity - Total I | 4 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 110.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 2 110.00 | |||
180 Liabilities Total | 6 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 012.00 | 5 918.00 | 5 012.00 | |
230 Other income | 3 862.00 | 4 309.00 | 3 862.00 | |
232 Total operating income excluding VAT | 8 874.00 | 10 227.00 | 8 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 255.00 | 5 588.00 | 3 255.00 | |
240 Inventory changes (raw materials and supplies) | -2.00 | -58.00 | -2.00 | |
242 Other external expenses | 2 499.00 | 3 571.00 | 2 499.00 | |
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 12.00 | 29.00 | 12.00 | |
254 Depreciation and amortization | 625.00 | |||
264 Total operating expenses | 5 765.00 | 9 755.00 | 5 765.00 | |
270 Operating profit | 3 109.00 | 472.00 | 3 109.00 | |
294 Financial expenses | 45.00 | 4.00 | 45.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 3 064.00 | 379.00 | 3 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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