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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : CINYA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | CINYA GROUP |
| Siren | 539133447 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 923 |
| Management number | 2012B00312 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111.00 | 111.00 | 111.00 | |
028 Tangible Assets | 9 600.00 | 9 043.00 | 557.00 | 9 600.00 |
044 Total Fixed Assets | 9 711.00 | 9 154.00 | 557.00 | 9 711.00 |
068 Receivables – Trade and related accounts | 16 526.00 | 16 526.00 | 16 526.00 | |
072 Receivables – Other | 32 276.00 | 32 276.00 | 32 276.00 | |
096 Total Current Assets + Prepaid Expenses | 48 802.00 | 48 802.00 | 48 802.00 | |
110 Total Assets | 58 513.00 | 9 154.00 | 49 359.00 | 58 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 403.00 | |||
136 Profit for the Year | 3 454.00 | |||
142 Total Equity - Total I | 6 857.00 | |||
156 Loans and similar debts | 5 640.00 | |||
166 Suppliers and related accounts | 11 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 25 466.00 | |||
176 Total debts | 42 502.00 | |||
180 Liabilities Total | 49 359.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 960.00 | 15 960.00 | ||
232 Total operating income excluding VAT | 15 960.00 | 15 960.00 | ||
242 Other external expenses | 16 294.00 | 16 294.00 | ||
24B (including equipment leasing) | 7 321.00 | 7 321.00 | ||
252 Social security contributions | 264.00 | 264.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
264 Total operating expenses | 17 506.00 | 17 506.00 | ||
270 Operating profit | -1 546.00 | -1 546.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 3 454.00 | 3 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 411.00 | 29 411.00 | ||
494 Total Fixed Assets (Decreases) | 19 700.00 | 19 700.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 677.00 | 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 165.00 | 1 165.00 | ||
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