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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : CYBERION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | CYBERION |
| Siren | 444465249 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22353 |
| Management number | 2014B02688 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 1.00 | 899.00 | 900.00 |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 1 046.00 | 1.00 | 1 045.00 | 1 046.00 |
068 Receivables – Trade and related accounts | 11 240.00 | 11 240.00 | 11 240.00 | |
072 Receivables – Other | ||||
084 Cash | 27 132.00 | 27 132.00 | 27 132.00 | |
096 Total Current Assets + Prepaid Expenses | 38 372.00 | 38 372.00 | 38 372.00 | |
110 Total Assets | 39 418.00 | 1.00 | 39 417.00 | 39 418.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 932.00 | |||
136 Profit for the Year | 15 591.00 | |||
142 Total Equity - Total I | 31 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 097.00 | |||
172 Other debts | 8 245.00 | |||
176 Total debts | 8 245.00 | |||
180 Liabilities Total | 39 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 700.00 | 7 000.00 | 15 700.00 | |
232 Total operating income excluding VAT | 15 700.00 | 7 000.00 | 15 700.00 | |
242 Other external expenses | 108.00 | 108.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 109.00 | 109.00 | ||
270 Operating profit | 15 591.00 | 7 000.00 | 15 591.00 | |
310 Profit or loss | 15 591.00 | 7 000.00 | 15 591.00 | |
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