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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : CYJACIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | CYJACIGA |
| Siren | 889917985 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22902 |
| Management number | 2021B02607 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 000.00 | 222 000.00 | 222 000.00 | |
044 Total Fixed Assets | 222 000.00 | 222 000.00 | 222 000.00 | |
072 Receivables – Other | 150 203.00 | 150 203.00 | 150 203.00 | |
084 Cash | 73 034.00 | 73 034.00 | 73 034.00 | |
096 Total Current Assets + Prepaid Expenses | 223 238.00 | 223 238.00 | 223 238.00 | |
110 Total Assets | 445 238.00 | 445 238.00 | 445 238.00 | |
120 Share or Individual Capital | 505 000.00 | |||
136 Profit for the Year | -103 195.00 | |||
142 Total Equity - Total I | 401 805.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 40 432.00 | |||
176 Total debts | 43 432.00 | |||
180 Liabilities Total | 445 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 441 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 750.00 | 44 750.00 | ||
232 Total operating income excluding VAT | 44 750.00 | 44 750.00 | ||
242 Other external expenses | 22 165.00 | 22 165.00 | ||
250 Staff compensation | 42 450.00 | 42 450.00 | ||
252 Social security contributions | 21 225.00 | 21 225.00 | ||
264 Total operating expenses | 85 840.00 | 85 840.00 | ||
270 Operating profit | -41 090.00 | -41 090.00 | ||
290 Exceptional income | 441 595.00 | 441 595.00 | ||
300 Exceptional expenses | 503 700.00 | 503 700.00 | ||
310 Profit or loss | -103 195.00 | -103 195.00 | ||
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