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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CYSTEOR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-11-30 | Simplified |
| 2021-10-29 | Public | 2020-11-30 | Simplified |
| Name | CYSTEOR TRANSPORTS |
| Siren | 879643047 |
| Closing | 2021-11-30 |
| Registry code | 9401 |
| Registration number | 28390 |
| Management number | 2019B07517 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 742.00 | 7 110.00 | 16 632.00 | 23 742.00 |
044 Total Fixed Assets | 23 742.00 | 7 110.00 | 16 632.00 | 23 742.00 |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
110 Total Assets | 25 467.00 | 7 110.00 | 18 356.00 | 25 467.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 3 970.00 | |||
136 Profit for the Year | 11 686.00 | |||
142 Total Equity - Total I | 15 657.00 | |||
172 Other debts | 2 699.00 | |||
176 Total debts | 2 699.00 | |||
180 Liabilities Total | 18 356.00 | |||
199 Of which current accounts of debit partners | 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 751.00 | 6 515.00 | 37 751.00 | |
226 Operating subsidies received | 8 817.00 | |||
232 Total operating income excluding VAT | 37 751.00 | 15 332.00 | 37 751.00 | |
242 Other external expenses | 20 018.00 | 8 910.00 | 20 018.00 | |
254 Depreciation and amortization | 4 748.00 | 2 362.00 | 4 748.00 | |
264 Total operating expenses | 24 767.00 | 11 272.00 | 24 767.00 | |
270 Operating profit | 12 984.00 | 4 060.00 | 12 984.00 | |
300 Exceptional expenses | 262.00 | 90.00 | 262.00 | |
306 Income tax's | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 11 686.00 | 3 970.00 | 11 686.00 | |
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