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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : CYCLADES FORMATION&CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| Name | CYCLADES FORMATION&CONSEILS |
| Siren | 831992334 |
| Closing | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 1349 |
| Management number | 2017B01052 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 715.00 | 541.00 | 174.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 541.00 | 174.00 | 715.00 |
110 Total Assets | 715.00 | 541.00 | 174.00 | 715.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | -1 565.00 | |||
136 Profit for the Year | -443.00 | |||
142 Total Equity - Total I | -1 595.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 619.00 | |||
172 Other debts | 1 619.00 | |||
176 Total debts | 1 769.00 | |||
180 Liabilities Total | 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
264 Total operating expenses | 443.00 | 443.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
310 Profit or loss | -443.00 | -443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 715.00 | 715.00 | ||
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