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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-08-31 | Simplified |
| Name | CY CONSULTING |
| Siren | 823500061 |
| Closing | 2020-08-31 |
| Registry code | 7401 |
| Registration number | B2021/003074 |
| Management number | 2016B01520 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 DOUSSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 500.00 | 112 500.00 | 112 500.00 | |
044 Total Fixed Assets | 112 500.00 | 112 500.00 | 112 500.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
110 Total Assets | 114 043.00 | 114 043.00 | 114 043.00 | |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 59 814.00 | |||
136 Profit for the Year | -1 061.00 | |||
142 Total Equity - Total I | 68 104.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 123.00 | |||
172 Other debts | 45 459.00 | |||
176 Total debts | 45 939.00 | |||
180 Liabilities Total | 114 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
242 Other external expenses | 382.00 | 382.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
264 Total operating expenses | 1 061.00 | 1 061.00 | ||
270 Operating profit | -1 061.00 | -1 061.00 | ||
306 Income tax's | 3 495.00 | 3 495.00 | ||
310 Profit or loss | -1 061.00 | -1 061.00 | ||
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