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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : CYBER JD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | CYBER JD |
| Siren | 822233359 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18225 |
| Management number | 2016B07755 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
110 Total Assets | 3 576.00 | 3 576.00 | 3 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 624.00 | |||
142 Total Equity - Total I | -1 624.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 4 480.00 | |||
176 Total debts | 5 200.00 | |||
180 Liabilities Total | 3 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 478.00 | 35 478.00 | ||
232 Total operating income excluding VAT | 35 478.00 | 35 478.00 | ||
242 Other external expenses | 31 384.00 | 31 384.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 4 819.00 | 4 819.00 | ||
252 Social security contributions | 1 703.00 | 1 703.00 | ||
264 Total operating expenses | 38 092.00 | 38 092.00 | ||
270 Operating profit | -2 614.00 | -2 614.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 624.00 | -2 624.00 | ||
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