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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CYRRIUS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| Name | CYRRIUS ARCHITECTURE |
| Siren | 440665164 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 7482 |
| Management number | 2002B00056 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 164.00 | 3 164.00 | 3 164.00 | |
028 Tangible Assets | 19 347.00 | 19 347.00 | 3.00 | 19 347.00 |
040 Financial Assets | 2 480.00 | 2 480.00 | 2 480.00 | |
044 Total Fixed Assets | 24 991.00 | 22 511.00 | 2 480.00 | 24 991.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 9 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | ||||
092 Prepaid expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 6 600.00 | 13 600.00 | 6 600.00 | |
110 Total Assets | 31 591.00 | 22 511.00 | 16 083.00 | 31 591.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 682.00 | |||
134 Retained Earnings | -7 736.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 7 930.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 3 253.00 | |||
176 Total debts | 8 153.00 | |||
180 Liabilities Total | 16 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 767.00 | 19 856.00 | 28 767.00 | |
230 Other income | 1 200.00 | 1 800.00 | 1 200.00 | |
232 Total operating income excluding VAT | 29 967.00 | 21 656.00 | 29 967.00 | |
242 Other external expenses | 25 534.00 | 17 936.00 | 25 534.00 | |
244 Taxes, duties and similar payments | 60.00 | 60.00 | 60.00 | |
252 Social security contributions | 6 864.00 | |||
254 Depreciation and amortization | 5.00 | 5.00 | 5.00 | |
256 Provisions | 200.00 | |||
262 Other expenses | 1 101.00 | 900.00 | 1 101.00 | |
264 Total operating expenses | 26 700.00 | 18 901.00 | 26 700.00 | |
270 Operating profit | 3 267.00 | 2 755.00 | 3 267.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 3 285.00 | 2 914.00 | 3 285.00 | |
310 Profit or loss | -16.00 | -157.00 | -16.00 | |
374 Amount of VAT collected | 5 753.00 | 5 753.00 | ||
378 Amount of deductible VAT on goods and services | 5 107.00 | 5 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 991.00 | 24 991.00 | ||
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