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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CYNAPPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | CYNAPPS |
| Siren | 890872039 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12356 |
| Management number | 2020B01703 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Montagnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 150.00 | 766.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 150.00 | 766.00 | 916.00 |
068 Receivables – Trade and related accounts | 35 664.00 | 35 664.00 | 35 664.00 | |
072 Receivables – Other | 27 635.00 | 27 635.00 | 27 635.00 | |
084 Cash | 51 970.00 | 51 970.00 | 51 970.00 | |
096 Total Current Assets + Prepaid Expenses | 115 269.00 | 115 269.00 | 115 269.00 | |
110 Total Assets | 116 185.00 | 150.00 | 116 035.00 | 116 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 91 922.00 | |||
142 Total Equity - Total I | 92 922.00 | |||
166 Suppliers and related accounts | 8 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 890.00 | |||
172 Other debts | 14 551.00 | |||
176 Total debts | 23 113.00 | |||
180 Liabilities Total | 116 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 328.00 | 153 328.00 | ||
230 Other income | 7 334.00 | 7 334.00 | ||
232 Total operating income excluding VAT | 160 662.00 | 160 662.00 | ||
242 Other external expenses | 27 205.00 | 27 205.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 60 736.00 | 60 736.00 | ||
252 Social security contributions | 5 343.00 | 5 343.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 94 235.00 | 94 235.00 | ||
270 Operating profit | 66 427.00 | 66 427.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | -25 510.00 | -25 510.00 | ||
310 Profit or loss | 91 922.00 | 91 922.00 | ||
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