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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : Cybersecurite France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| Name | Cybersecurite France |
| Siren | 900468885 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15876 |
| Management number | 2021B02814 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 485 960.00 | 1 485 960.00 | 1 485 960.00 | |
BZ Other receivables | 72 986.00 | 72 986.00 | 72 986.00 | |
CJ TOTAL (II) | 72 986.00 | 72 986.00 | 72 986.00 | |
CO Grand total (0 to V) | 1 558 946.00 | 1 558 946.00 | 1 558 946.00 | |
CU Other investments | 1 485 960.00 | 1 485 960.00 | 1 485 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 475 960.00 | 1 475 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 616.00 | 616.00 | ||
DL TOTAL (I) | 1 476 576.00 | 1 476 576.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 508.00 | 56 508.00 | ||
DX Trade payables and related accounts | 8 703.00 | 8 703.00 | ||
DY Tax and social security liabilities | 17 160.00 | 17 160.00 | ||
EC TOTAL (IV) | 82 370.00 | 82 370.00 | ||
EE Grand total (I to V) | 1 558 946.00 | 1 558 946.00 | ||
EG Accrued income and payables due within one year | 82 370.00 | 82 370.00 | ||
EI Including equity loans | 56 508.00 | 56 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 892.00 | 14 892.00 | 29 783.00 | 14 892.00 |
FJ Net sales | 14 892.00 | 14 892.00 | 29 783.00 | 14 892.00 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 29 787.00 | |||
FW Other purchases and external expenses | 9 345.00 | |||
FX Taxes, duties, and similar payments | 79.00 | |||
FY Salaries and Wages | 14 327.00 | |||
FZ Social Security Contributions | 5 193.00 | |||
GF Total Operating Expenses (II) | 28 944.00 | |||
GG - OPERATING RESULT (I - II) | 842.00 | |||
GL Other interest and similar income | 116.00 | |||
GP Total financial income (V) | 116.00 | |||
GR Interest and similar expenses | 233.00 | |||
GU Total financial expenses (VI) | 233.00 | |||
GV - FINANCIAL INCOME (V - VI) | -117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 109.00 | 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 903.00 | 29 903.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 287.00 | 29 287.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 616.00 | 616.00 | ||
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