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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : CYMEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | CYMEIA |
| Siren | 819960519 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 7544 |
| Management number | 2016B00559 |
| Activity code | 7112B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 529.00 | 7 529.00 | 7 529.00 | |
068 Receivables – Trade and related accounts | 4 337.00 | 4 337.00 | 4 337.00 | |
072 Receivables – Other | 4 695.00 | 4 695.00 | 4 695.00 | |
084 Cash | 10 875.00 | 10 875.00 | 10 875.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 27 915.00 | 27 915.00 | 27 915.00 | |
110 Total Assets | 27 915.00 | 27 915.00 | 27 915.00 | |
120 Share or Individual Capital | 14 560.00 | |||
136 Profit for the Year | -3 225.00 | |||
142 Total Equity - Total I | 11 335.00 | |||
166 Suppliers and related accounts | 5 694.00 | |||
172 Other debts | 10 886.00 | |||
176 Total debts | 16 580.00 | |||
180 Liabilities Total | 27 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 373.00 | 54 373.00 | ||
222 Inventory production | 7 529.00 | 7 529.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 667.00 | 3 667.00 | ||
232 Total operating income excluding VAT | 71 569.00 | 71 569.00 | ||
242 Other external expenses | 28 269.00 | 28 269.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 53 353.00 | 53 353.00 | ||
252 Social security contributions | 8 770.00 | 8 770.00 | ||
264 Total operating expenses | 91 020.00 | 91 020.00 | ||
270 Operating profit | -19 450.00 | -19 450.00 | ||
290 Exceptional income | 16 226.00 | 16 226.00 | ||
310 Profit or loss | -3 225.00 | -3 225.00 | ||
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