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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CYBER CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CYBER CITY |
| Siren | 504042003 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2594 |
| Management number | 2008B40140 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 171.00 | 5 171.00 | 5 171.00 | |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 5 370.00 | 5 171.00 | 199.00 | 5 370.00 |
072 Receivables – Other | 13 500.00 | 13 500.00 | 13 500.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 16 337.00 | 16 337.00 | 16 337.00 | |
110 Total Assets | 21 707.00 | 5 171.00 | 16 536.00 | 21 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 895.00 | |||
134 Retained Earnings | -2 635.00 | |||
136 Profit for the Year | -22 232.00 | |||
142 Total Equity - Total I | -7 872.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 419.00 | |||
172 Other debts | 16 989.00 | |||
176 Total debts | 24 408.00 | |||
180 Liabilities Total | 16 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 850.00 | 10 850.00 | ||
218 Production of services sold - France | 26 582.00 | 26 582.00 | ||
226 Operating subsidies received | 9 316.00 | 9 316.00 | ||
230 Other income | 1 481.00 | 1 481.00 | ||
232 Total operating income excluding VAT | 48 229.00 | 48 229.00 | ||
234 Purchases of goods (including customs duties) | 2 130.00 | 2 130.00 | ||
236 Inventory change (goods) | 2 152.00 | 2 152.00 | ||
242 Other external expenses | 21 010.00 | 21 010.00 | ||
244 Taxes, duties and similar payments | 2 940.00 | 2 940.00 | ||
250 Staff compensation | 34 568.00 | 34 568.00 | ||
252 Social security contributions | 7 571.00 | 7 571.00 | ||
264 Total operating expenses | 70 371.00 | 70 371.00 | ||
270 Operating profit | -22 142.00 | -22 142.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -22 232.00 | -22 232.00 | ||
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