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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CYLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-09-30 | Simplified |
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| Name | CYLD |
| Siren | 348540741 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 5597 |
| Management number | 2016B02601 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 40 979.00 | 40 979.00 | 40 979.00 | |
044 Total Fixed Assets | 42 479.00 | 1 500.00 | 40 979.00 | 42 479.00 |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 6 068.00 | 6 068.00 | 6 068.00 | |
096 Total Current Assets + Prepaid Expenses | 6 742.00 | 6 742.00 | 6 742.00 | |
110 Total Assets | 49 222.00 | 1 500.00 | 47 721.00 | 49 222.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 11 762.00 | |||
134 Retained Earnings | -2 215.00 | |||
136 Profit for the Year | -2 561.00 | |||
142 Total Equity - Total I | 46 987.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 734.00 | |||
180 Liabilities Total | 47 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 957.00 | 1 629.00 | 2 957.00 | |
244 Taxes, duties and similar payments | 301.00 | 184.00 | 301.00 | |
254 Depreciation and amortization | 99.00 | |||
264 Total operating expenses | 3 258.00 | 1 911.00 | 3 258.00 | |
270 Operating profit | -3 258.00 | -1 911.00 | -3 258.00 | |
280 Financial income | 697.00 | 1 082.00 | 697.00 | |
310 Profit or loss | -2 561.00 | -830.00 | -2 561.00 | |
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