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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : CYWY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | CYWY |
| Siren | 823518683 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1789 |
| Management number | 2016B00907 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 Châtenois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 037.00 | 2 271.00 | 8 766.00 | 11 037.00 |
040 Financial Assets | 4 069.00 | 4 069.00 | 4 069.00 | |
044 Total Fixed Assets | 15 106.00 | 2 271.00 | 12 835.00 | 15 106.00 |
068 Receivables – Trade and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 2 602.00 | 2 602.00 | 2 602.00 | |
084 Cash | 19 378.00 | 19 378.00 | 19 378.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 380.00 | 60 380.00 | 60 380.00 | |
110 Total Assets | 75 486.00 | 2 271.00 | 73 215.00 | 75 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 507.00 | |||
134 Retained Earnings | 7 606.00 | |||
136 Profit for the Year | 19 011.00 | |||
142 Total Equity - Total I | 30 124.00 | |||
166 Suppliers and related accounts | 26 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 721.00 | |||
172 Other debts | 16 771.00 | |||
176 Total debts | 43 090.00 | |||
180 Liabilities Total | 73 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 500.00 | 79 525.00 | 127 500.00 | |
232 Total operating income excluding VAT | 127 500.00 | 79 525.00 | 127 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 838.00 | 838.00 | ||
242 Other external expenses | 97 553.00 | 15 083.00 | 97 553.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 660.00 | 1 939.00 | |
254 Depreciation and amortization | 1 836.00 | 435.00 | 1 836.00 | |
264 Total operating expenses | 102 167.00 | 16 178.00 | 102 167.00 | |
270 Operating profit | 25 333.00 | 63 347.00 | 25 333.00 | |
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
306 Income tax's | 4 522.00 | 13 234.00 | 4 522.00 | |
310 Profit or loss | 19 011.00 | 50 113.00 | 19 011.00 | |
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