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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CITHYSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Complete |
| Name | CITHYSTE |
| Siren | 839823341 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013794 |
| Management number | 2018B00902 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 139.00 | 4 861.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 139.00 | 4 861.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 9 894.00 | 2 139.00 | 7 755.00 | 9 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 207.00 | |||
136 Profit for the Year | 3 244.00 | |||
142 Total Equity - Total I | 6 551.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 204.00 | |||
176 Total debts | 1 204.00 | |||
180 Liabilities Total | 7 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 564.00 | 22 275.00 | 31 564.00 | |
226 Operating subsidies received | 4 604.00 | |||
232 Total operating income excluding VAT | 31 564.00 | 26 879.00 | 31 564.00 | |
234 Purchases of goods (including customs duties) | 3 149.00 | 5 598.00 | 3 149.00 | |
242 Other external expenses | 20 525.00 | 23 349.00 | 20 525.00 | |
244 Taxes, duties and similar payments | 335.00 | 337.00 | 335.00 | |
252 Social security contributions | 2 160.00 | 1 141.00 | 2 160.00 | |
254 Depreciation and amortization | 2 139.00 | 2 139.00 | ||
264 Total operating expenses | 28 308.00 | 30 425.00 | 28 308.00 | |
270 Operating profit | 3 256.00 | -3 545.00 | 3 256.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 3 244.00 | -3 546.00 | 3 244.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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