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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CIVYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | CIVYS |
| Siren | 834109555 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4274 |
| Management number | 2017B00845 |
| Activity code | 7712Z |
| Closing date n-1 | 2017-12-13 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 982.00 | 6 518.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 982.00 | 6 518.00 | 7 500.00 |
064 Advances and down payments on orders | 36 000.00 | 36 000.00 | 36 000.00 | |
068 Receivables – Trade and related accounts | 61 296.00 | 61 296.00 | 61 296.00 | |
072 Receivables – Other | 94 083.00 | 94 083.00 | 94 083.00 | |
092 Prepaid expenses | 14 879.00 | 14 879.00 | 14 879.00 | |
096 Total Current Assets + Prepaid Expenses | 206 258.00 | 206 258.00 | 206 258.00 | |
110 Total Assets | 213 758.00 | 982.00 | 212 776.00 | 213 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 126 295.00 | |||
142 Total Equity - Total I | 127 295.00 | |||
156 Loans and similar debts | 38 441.00 | |||
166 Suppliers and related accounts | 33 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 613.00 | |||
172 Other debts | 13 828.00 | |||
176 Total debts | 85 481.00 | |||
180 Liabilities Total | 212 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 611.00 | 118 611.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 612.00 | 118 612.00 | ||
242 Other external expenses | 76 168.00 | 76 168.00 | ||
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 3 217.00 | 3 217.00 | ||
24B (including equipment leasing) | 49 892.00 | 49 892.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
264 Total operating expenses | 80 367.00 | 80 367.00 | ||
270 Operating profit | 38 246.00 | 38 246.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
306 Income tax's | -88 653.00 | -88 653.00 | ||
310 Profit or loss | 126 295.00 | 126 295.00 | ||
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