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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : CYBER.NET GENICART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Simplified |
| 2020-10-12 | Public | 2019-06-30 | Simplified |
| Name | CYBER.NET GENICART |
| Siren | 831263363 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 3791 |
| Management number | 2017B04037 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 5 276.00 | 5 276.00 | 5 276.00 | |
096 Total Current Assets + Prepaid Expenses | 7 891.00 | 7 891.00 | 7 891.00 | |
110 Total Assets | 10 891.00 | 10 891.00 | 10 891.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 267.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | -3 610.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 479.00 | |||
172 Other debts | 14 140.00 | |||
176 Total debts | 14 500.00 | |||
180 Liabilities Total | 10 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 410.00 | 2 410.00 | ||
218 Production of services sold - France | 23 576.00 | 23 576.00 | ||
226 Operating subsidies received | 3 833.00 | 3 833.00 | ||
232 Total operating income excluding VAT | 29 819.00 | 29 819.00 | ||
234 Purchases of goods (including customs duties) | 760.00 | 760.00 | ||
236 Inventory change (goods) | 853.00 | 853.00 | ||
242 Other external expenses | 18 751.00 | 18 751.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 8 495.00 | 8 495.00 | ||
252 Social security contributions | -38.00 | -38.00 | ||
264 Total operating expenses | 29 711.00 | 29 711.00 | ||
270 Operating profit | 108.00 | 108.00 | ||
290 Exceptional income | 439.00 | 439.00 | ||
310 Profit or loss | 547.00 | 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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