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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : CYRVAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | CYRVAL IMMOBILIER |
| Siren | 493152052 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004646 |
| Management number | 2006B01811 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 16 336.00 | 16 336.00 | 16 336.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 17 509.00 | 17 509.00 | 17 509.00 | |
110 Total Assets | 17 524.00 | 17 524.00 | 17 524.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 932.00 | |||
134 Retained Earnings | -6 550.00 | |||
136 Profit for the Year | -5 508.00 | |||
142 Total Equity - Total I | 12 174.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 125.00 | |||
172 Other debts | 5 125.00 | |||
176 Total debts | 5 350.00 | |||
180 Liabilities Total | 17 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 458.00 | 1 458.00 | ||
232 Total operating income excluding VAT | 1 458.00 | 1 458.00 | ||
242 Other external expenses | 6 233.00 | 6 233.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 122.00 | 122.00 | ||
264 Total operating expenses | 6 967.00 | 6 967.00 | ||
270 Operating profit | -5 508.00 | -5 508.00 | ||
310 Profit or loss | -5 508.00 | -5 508.00 | ||
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