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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : CYPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | CYPRO |
| Siren | 393120803 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028822 |
| Management number | 1993B03301 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 040.00 | 4 165.00 | 875.00 | 5 040.00 |
028 Tangible Assets | 43 677.00 | 6 075.00 | 37 601.00 | 43 677.00 |
040 Financial Assets | 120 552.00 | 120 552.00 | 120 552.00 | |
044 Total Fixed Assets | 169 269.00 | 10 240.00 | 159 029.00 | 169 269.00 |
068 Receivables – Trade and related accounts | 60 331.00 | 60 331.00 | 60 331.00 | |
072 Receivables – Other | 8 065.00 | 8 065.00 | 8 065.00 | |
080 Sellable securities | 5 537.00 | 5 537.00 | 5 537.00 | |
084 Cash | 21 732.00 | 21 732.00 | 21 732.00 | |
092 Prepaid expenses | 4 386.00 | 4 386.00 | 4 386.00 | |
096 Total Current Assets + Prepaid Expenses | 100 051.00 | 100 051.00 | 100 051.00 | |
110 Total Assets | 269 320.00 | 10 240.00 | 259 079.00 | 269 320.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 139 460.00 | |||
136 Profit for the Year | 24 031.00 | |||
142 Total Equity - Total I | 185 491.00 | |||
156 Loans and similar debts | 23 582.00 | |||
166 Suppliers and related accounts | 10 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -48 861.00 | |||
172 Other debts | 39 895.00 | |||
176 Total debts | 73 588.00 | |||
180 Liabilities Total | 259 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 589.00 | 70 589.00 | ||
218 Production of services sold - France | 201 983.00 | 201 983.00 | ||
230 Other income | 866.00 | 866.00 | ||
232 Total operating income excluding VAT | 273 438.00 | 273 438.00 | ||
234 Purchases of goods (including customs duties) | 57 210.00 | 57 210.00 | ||
242 Other external expenses | 39 203.00 | 39 203.00 | ||
243 (including business tax) | 1 212.00 | 1 212.00 | ||
244 Taxes, duties and similar payments | 2 735.00 | 2 735.00 | ||
250 Staff compensation | 99 797.00 | 99 797.00 | ||
252 Social security contributions | 41 335.00 | 41 335.00 | ||
254 Depreciation and amortization | 5 956.00 | 5 956.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 246 261.00 | 246 261.00 | ||
270 Operating profit | 27 177.00 | 27 177.00 | ||
280 Financial income | 179.00 | 179.00 | ||
290 Exceptional income | 993.00 | 993.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 4 173.00 | 4 173.00 | ||
310 Profit or loss | 24 031.00 | 24 031.00 | ||
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