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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CYBER ARLESIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CYBER ARLESIENS |
| Siren | 813153871 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2587 |
| Management number | 2015B00521 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 23 600.00 | 5 600.00 | 18 000.00 | 23 600.00 |
050 Raw materials, supplies, in progress | 625.00 | 625.00 | 625.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 2 787.00 | 2 787.00 | 2 787.00 | |
110 Total Assets | 26 387.00 | 5 600.00 | 20 787.00 | 26 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 136.00 | |||
136 Profit for the Year | -7 585.00 | |||
142 Total Equity - Total I | 651.00 | |||
166 Suppliers and related accounts | 4 747.00 | |||
172 Other debts | 15 389.00 | |||
176 Total debts | 20 136.00 | |||
180 Liabilities Total | 20 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 23 120.00 | 23 120.00 | ||
214 Production of goods sold - France | 32 890.00 | |||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 37 818.00 | 32 617.00 | 37 818.00 | |
226 Operating subsidies received | 12 000.00 | 6 000.00 | 12 000.00 | |
230 Other income | 2 299.00 | 6 006.00 | 2 299.00 | |
232 Total operating income excluding VAT | 75 237.00 | 77 513.00 | 75 237.00 | |
234 Purchases of goods (including customs duties) | 19 786.00 | 15 299.00 | 19 786.00 | |
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 22 301.00 | 16 632.00 | 22 301.00 | |
244 Taxes, duties and similar payments | 570.00 | 709.00 | 570.00 | |
250 Staff compensation | 38 161.00 | 41 290.00 | 38 161.00 | |
252 Social security contributions | 1 970.00 | 2 223.00 | 1 970.00 | |
254 Depreciation and amortization | 234.00 | 400.00 | 234.00 | |
264 Total operating expenses | 82 822.00 | 76 553.00 | 82 822.00 | |
270 Operating profit | -7 585.00 | 960.00 | -7 585.00 | |
310 Profit or loss | -7 585.00 | 960.00 | -7 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 600.00 | 23 600.00 | ||
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