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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CYQLOP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2011-12-31 | Simplified |
| Name | CYQLOP CONSULTING |
| Siren | 525121166 |
| Closing | 2011-12-31 |
| Registry code | 7501 |
| Registration number | 107791 |
| Management number | 2010B19695 |
| Activity code | 7490B |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-12-11 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 32 821.00 | 32 821.00 | 32 821.00 | |
072 Receivables – Other | 2 925.00 | 2 925.00 | 2 925.00 | |
084 Cash | 19 309.00 | 19 309.00 | 19 309.00 | |
096 Total Current Assets + Prepaid Expenses | 55 055.00 | 55 055.00 | 55 055.00 | |
110 Total Assets | 55 555.00 | 500.00 | 55 055.00 | 55 555.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 43 225.00 | |||
136 Profit for the Year | -4 936.00 | |||
142 Total Equity - Total I | 39 939.00 | |||
166 Suppliers and related accounts | 3 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 938.00 | |||
172 Other debts | 11 373.00 | |||
174 Prepaid income | 9 158.00 | |||
176 Total debts | 15 116.00 | |||
180 Liabilities Total | 55 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 818.00 | 11 818.00 | ||
378 Amount of deductible VAT on goods and services | 901.00 | 901.00 | ||
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