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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : CYBER SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| Name | CYBER SOLUTION |
| Siren | 879179497 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 262 |
| Management number | 2019B02996 |
| Activity code | 5829A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Aschbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 5 711.00 | 5 711.00 | 5 711.00 | |
096 Total Current Assets + Prepaid Expenses | 5 883.00 | 5 883.00 | 5 883.00 | |
110 Total Assets | 5 883.00 | 5 883.00 | 5 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 553.00 | |||
136 Profit for the Year | -414.00 | |||
142 Total Equity - Total I | 1 239.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952.00 | |||
172 Other debts | 952.00 | |||
176 Total debts | 4 644.00 | |||
180 Liabilities Total | 5 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 464.00 | 3 464.00 | ||
226 Operating subsidies received | 729.00 | 729.00 | ||
232 Total operating income excluding VAT | 4 193.00 | 4 193.00 | ||
242 Other external expenses | 4 606.00 | 4 606.00 | ||
264 Total operating expenses | 4 606.00 | 4 606.00 | ||
270 Operating profit | -414.00 | -414.00 | ||
310 Profit or loss | -414.00 | -414.00 | ||
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