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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : C.Y.G.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | C.Y.G.L. |
| Siren | 443750815 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026410 |
| Management number | 2002B03166 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 366.00 | 366.00 | 366.00 | |
028 Tangible Assets | 149 415.00 | 82 494.00 | 66 920.00 | 149 415.00 |
044 Total Fixed Assets | 149 781.00 | 82 861.00 | 66 920.00 | 149 781.00 |
068 Receivables – Trade and related accounts | 4 546.00 | 2 814.00 | 1 731.00 | 4 546.00 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
096 Total Current Assets + Prepaid Expenses | 7 188.00 | 2 814.00 | 4 374.00 | 7 188.00 |
110 Total Assets | 156 970.00 | 85 675.00 | 71 295.00 | 156 970.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 045.00 | |||
134 Retained Earnings | -19 758.00 | |||
136 Profit for the Year | 160.00 | |||
142 Total Equity - Total I | 10 697.00 | |||
156 Loans and similar debts | 46 072.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 049.00 | |||
172 Other debts | 13 459.00 | |||
176 Total debts | 60 597.00 | |||
180 Liabilities Total | 71 295.00 | |||
195 Of which payables due in more than one year | 32 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 421.00 | 41 421.00 | ||
226 Operating subsidies received | 3 054.00 | 3 054.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 476.00 | 44 476.00 | ||
242 Other external expenses | 6 030.00 | 6 030.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 2 690.00 | 2 690.00 | ||
250 Staff compensation | 16 900.00 | 16 900.00 | ||
252 Social security contributions | 9 805.00 | 9 805.00 | ||
254 Depreciation and amortization | 5 951.00 | 5 951.00 | ||
264 Total operating expenses | 41 377.00 | 41 377.00 | ||
270 Operating profit | 3 099.00 | 3 099.00 | ||
294 Financial expenses | 2 939.00 | 2 939.00 | ||
310 Profit or loss | 160.00 | 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 781.00 | 149 781.00 | ||
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