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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : CYRANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | CYRANO |
| Siren | 820897502 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2528 |
| Management number | 2016B00246 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32290 MARGOUET MEYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 5 064.00 | 5 064.00 | 5 064.00 | |
044 Total Fixed Assets | 5 914.00 | 5 914.00 | 5 914.00 | |
072 Receivables – Other | 6 419.00 | 6 419.00 | 6 419.00 | |
084 Cash | 4 783.00 | 4 783.00 | 4 783.00 | |
096 Total Current Assets + Prepaid Expenses | 11 202.00 | 11 202.00 | 11 202.00 | |
110 Total Assets | 17 117.00 | 17 117.00 | 17 117.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 101.00 | |||
136 Profit for the Year | -34 902.00 | |||
142 Total Equity - Total I | -36 003.00 | |||
156 Loans and similar debts | 4 000.00 | |||
172 Other debts | 49 120.00 | |||
176 Total debts | 53 120.00 | |||
180 Liabilities Total | 17 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 14 014.00 | 3 085.00 | 14 014.00 | |
242 Other external expenses | 20 598.00 | 2 691.00 | 20 598.00 | |
244 Taxes, duties and similar payments | 290.00 | 325.00 | 290.00 | |
264 Total operating expenses | 34 902.00 | 6 101.00 | 34 902.00 | |
270 Operating profit | -34 902.00 | -6 101.00 | -34 902.00 | |
310 Profit or loss | -34 902.00 | -6 101.00 | -34 902.00 | |
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