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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : CYBER BLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | CYBER BLAST |
| Siren | 799983440 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10066 |
| Management number | 2014B00336 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 283.00 | 51 999.00 | 3 284.00 | 55 283.00 |
044 Total Fixed Assets | 55 283.00 | 51 999.00 | 3 284.00 | 55 283.00 |
068 Receivables – Trade and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 10 219.00 | 10 219.00 | 10 219.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 12 090.00 | 12 090.00 | 12 090.00 | |
110 Total Assets | 67 373.00 | 51 999.00 | 15 374.00 | 67 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 257.00 | |||
136 Profit for the Year | -2 394.00 | |||
142 Total Equity - Total I | -1 037.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 846.00 | |||
172 Other debts | 16 031.00 | |||
176 Total debts | 16 411.00 | |||
180 Liabilities Total | 15 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 527.00 | 14 036.00 | 8 527.00 | |
226 Operating subsidies received | 7 158.00 | 7 158.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 15 686.00 | 14 038.00 | 15 686.00 | |
242 Other external expenses | 15 599.00 | 10 123.00 | 15 599.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 382.00 | 385.00 | |
252 Social security contributions | 1 324.00 | |||
254 Depreciation and amortization | 1 660.00 | 4 004.00 | 1 660.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 17 645.00 | 15 834.00 | 17 645.00 | |
270 Operating profit | -1 960.00 | -1 795.00 | -1 960.00 | |
290 Exceptional income | 8 000.00 | |||
300 Exceptional expenses | 435.00 | 435.00 | ||
310 Profit or loss | -2 394.00 | 6 205.00 | -2 394.00 | |
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