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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CIRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Complete |
| Name | CIRUS |
| Siren | 853765238 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7498 |
| Management number | 2019B01866 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 290.00 | 290.00 | 290.00 | |
BX Customers and related accounts | 38 515.00 | 38 515.00 | 38 515.00 | |
BZ Other receivables | 3 594.00 | 3 594.00 | 3 594.00 | |
CF Cash and cash equivalents | 21 766.00 | 21 766.00 | 21 766.00 | |
CJ TOTAL (II) | 63 876.00 | 63 876.00 | 63 876.00 | |
CO Grand total (0 to V) | 64 167.00 | 64 167.00 | 64 167.00 | |
CU Other investments | 290.00 | 290.00 | 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 436.00 | 17 436.00 | ||
DL TOTAL (I) | 27 436.00 | 27 436.00 | ||
DX Trade payables and related accounts | 5 268.00 | 5 268.00 | ||
DY Tax and social security liabilities | 15 238.00 | 15 238.00 | ||
EA Other liabilities | 16 224.00 | 16 224.00 | ||
EC TOTAL (IV) | 36 731.00 | 36 731.00 | ||
EE Grand total (I to V) | 64 167.00 | 64 167.00 | ||
EG Accrued income and payables due within one year | 36 731.00 | 36 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 973.00 | 41 973.00 | 41 973.00 | |
FJ Net sales | 41 973.00 | 41 973.00 | 41 973.00 | |
FR Total operating income (I) | 41 973.00 | |||
FW Other purchases and external expenses | 17 756.00 | |||
GF Total Operating Expenses (II) | 17 756.00 | |||
GG - OPERATING RESULT (I - II) | 24 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 781.00 | 6 781.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 973.00 | 41 973.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 537.00 | 24 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 436.00 | 17 436.00 | ||
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