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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CYREART SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2013-12-31 | Simplified |
| Name | CYREART SERVICES |
| Siren | 791426299 |
| Closing | 2013-12-31 |
| Registry code | 7801 |
| Registration number | 10046 |
| Management number | 2013B00676 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 535.00 | 13 535.00 | 13 535.00 | |
044 Total Fixed Assets | 13 535.00 | 13 535.00 | 13 535.00 | |
068 Receivables – Trade and related accounts | 81 025.00 | 81 025.00 | 81 025.00 | |
072 Receivables – Other | 12 459.00 | 12 459.00 | 12 459.00 | |
084 Cash | 47 852.00 | 47 852.00 | 47 852.00 | |
096 Total Current Assets + Prepaid Expenses | 141 337.00 | 141 337.00 | 141 337.00 | |
110 Total Assets | 154 871.00 | 154 871.00 | 154 871.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 476.00 | |||
142 Total Equity - Total I | 10 476.00 | |||
166 Suppliers and related accounts | 119 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 24 646.00 | |||
176 Total debts | 144 395.00 | |||
180 Liabilities Total | 154 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 535.00 | |||
193 Of which financial assets due in less than one year | 1 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 508 892.00 | 508 892.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 508 906.00 | 508 906.00 | ||
242 Other external expenses | 447 140.00 | 447 140.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 27 539.00 | 27 539.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 498 933.00 | 498 933.00 | ||
270 Operating profit | 9 972.00 | 9 972.00 | ||
306 Income tax's | 1 496.00 | 1 496.00 | ||
310 Profit or loss | 8 476.00 | 8 476.00 | ||
374 Amount of VAT collected | 85 120.00 | 85 120.00 | ||
378 Amount of deductible VAT on goods and services | 96 839.00 | 96 839.00 | ||
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