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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : CYRYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2018-12-31 | Simplified |
| Name | CYRYA SERVICES |
| Siren | 818329682 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86017 |
| Management number | 2016B03156 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
028 Tangible Assets | 49 372.00 | 11 646.00 | 37 726.00 | 49 372.00 |
044 Total Fixed Assets | 49 532.00 | 11 646.00 | 37 886.00 | 49 532.00 |
072 Receivables – Other | 3 363.00 | 3 363.00 | 3 363.00 | |
084 Cash | 20 784.00 | 20 784.00 | 20 784.00 | |
096 Total Current Assets + Prepaid Expenses | 24 147.00 | 24 147.00 | 24 147.00 | |
110 Total Assets | 73 680.00 | 11 646.00 | 62 033.00 | 73 680.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 661.00 | |||
136 Profit for the Year | 9 203.00 | |||
142 Total Equity - Total I | 4 042.00 | |||
156 Loans and similar debts | 43 498.00 | |||
166 Suppliers and related accounts | 6 903.00 | |||
172 Other debts | 7 592.00 | |||
176 Total debts | 57 992.00 | |||
180 Liabilities Total | 62 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 964.00 | 81 964.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 81 985.00 | 81 985.00 | ||
242 Other external expenses | 35 669.00 | 35 669.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 15 335.00 | 15 335.00 | ||
252 Social security contributions | 11 213.00 | 11 213.00 | ||
254 Depreciation and amortization | 8 908.00 | 8 908.00 | ||
264 Total operating expenses | 71 565.00 | 71 565.00 | ||
270 Operating profit | 10 420.00 | 10 420.00 | ||
294 Financial expenses | 1 165.00 | 1 165.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 9 203.00 | 9 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 160.00 | 160.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 176.00 | 27 176.00 | ||
490 Total Fixed Assets (Gross Value) | 22 196.00 | 22 196.00 | ||
492 Total Fixed Assets (Increases) | 27 336.00 | 27 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 098.00 | 8 098.00 | ||
378 Amount of deductible VAT on goods and services | 2 807.00 | 2 807.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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