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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : CYGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-10-27 | Simplified |
| Name | CYGAN |
| Siren | 520131905 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5134 |
| Management number | 2010B01150 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-04 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 670.00 | 1 670.00 | 1 670.00 | |
068 Receivables – Trade and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 25 226.00 | 25 226.00 | 25 226.00 | |
084 Cash | 8 627.00 | 8 627.00 | 8 627.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 37 036.00 | 37 036.00 | 37 036.00 | |
110 Total Assets | 37 036.00 | 37 036.00 | 37 036.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 20 283.00 | |||
136 Profit for the Year | 5 608.00 | |||
142 Total Equity - Total I | 35 899.00 | |||
172 Other debts | 3 145.00 | |||
176 Total debts | 3 145.00 | |||
180 Liabilities Total | 37 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 073.00 | 28 073.00 | ||
232 Total operating income excluding VAT | 28 073.00 | 28 073.00 | ||
234 Purchases of goods (including customs duties) | 18 772.00 | 18 772.00 | ||
236 Inventory change (goods) | 460.00 | 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 34.00 | 34.00 | ||
252 Social security contributions | 3 144.00 | 3 144.00 | ||
264 Total operating expenses | 22 465.00 | 22 465.00 | ||
310 Profit or loss | 5 608.00 | 5 608.00 | ||
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