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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : CYRIL B MAGNETISEUR ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | CYRIL B MAGNETISEUR ENERGETIQUE |
| Siren | 851772004 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18526 |
| Management number | 2019B03039 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 Breux-Jouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
110 Total Assets | 2 111.00 | 2 111.00 | 2 111.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32.00 | |||
136 Profit for the Year | 563.00 | |||
142 Total Equity - Total I | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 580.00 | |||
176 Total debts | 580.00 | |||
180 Liabilities Total | 2 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 597.00 | 4 159.00 | 22 597.00 | |
230 Other income | 292.00 | |||
232 Total operating income excluding VAT | 22 597.00 | 4 451.00 | 22 597.00 | |
242 Other external expenses | 21 340.00 | 4 483.00 | 21 340.00 | |
252 Social security contributions | 600.00 | 600.00 | ||
264 Total operating expenses | 21 940.00 | 4 483.00 | 21 940.00 | |
270 Operating profit | 657.00 | -32.00 | 657.00 | |
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 563.00 | -32.00 | 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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