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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : CYRILLE PAVY LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | CYRILLE PAVY LIMITED |
| Siren | 828545558 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96119 |
| Management number | 2017B07059 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | LONDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 367.00 | 435.00 | 931.00 | 1 367.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 1 392.00 | 435.00 | 956.00 | 1 392.00 |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 5 905.00 | 5 905.00 | 5 905.00 | |
096 Total Current Assets + Prepaid Expenses | 9 604.00 | 9 604.00 | 9 604.00 | |
110 Total Assets | 10 995.00 | 435.00 | 10 560.00 | 10 995.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -1 896.00 | |||
142 Total Equity - Total I | -1 895.00 | |||
156 Loans and similar debts | 3 930.00 | |||
166 Suppliers and related accounts | 3 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 719.00 | |||
172 Other debts | 5 176.00 | |||
176 Total debts | 12 455.00 | |||
180 Liabilities Total | 10 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 392.00 | |||
199 Of which current accounts of debit partners | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 219.00 | 34 219.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 34 225.00 | 34 225.00 | ||
242 Other external expenses | 24 960.00 | 24 960.00 | ||
250 Staff compensation | 9 647.00 | 9 647.00 | ||
252 Social security contributions | 1 014.00 | 1 014.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 056.00 | 36 056.00 | ||
270 Operating profit | -1 832.00 | -1 832.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -1 896.00 | -1 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 367.00 | 1 367.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
492 Total Fixed Assets (Increases) | 1 392.00 | 1 392.00 | ||
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