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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : KYBERNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-12-31 | Simplified |
| Name | KYBERNA |
| Siren | 844583674 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 7650 |
| Management number | 2018B30845 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 119 977.00 | 119 977.00 | 119 977.00 | |
096 Total Current Assets + Prepaid Expenses | 119 977.00 | 119 977.00 | 119 977.00 | |
110 Total Assets | 119 977.00 | 119 977.00 | 119 977.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 93 801.00 | |||
136 Profit for the Year | 21 819.00 | |||
142 Total Equity - Total I | 118 920.00 | |||
166 Suppliers and related accounts | 178.00 | |||
172 Other debts | 878.00 | |||
176 Total debts | 1 057.00 | |||
180 Liabilities Total | 119 977.00 | |||
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