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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : CYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-04-30 | Simplified |
| 2022-01-17 | Public | 2021-04-30 | Simplified |
| Name | CYO |
| Siren | 891241309 |
| Closing | 2022-04-30 |
| Registry code | 0101 |
| Registration number | 1107 |
| Management number | 2020B01781 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Grilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 750.00 | 750.00 | 750.00 | |
110 Total Assets | 500 750.00 | 500 750.00 | 500 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 067.00 | |||
136 Profit for the Year | 68 255.00 | |||
142 Total Equity - Total I | 164 422.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
172 Other debts | 332 706.00 | |||
176 Total debts | 336 328.00 | |||
180 Liabilities Total | 500 750.00 | |||
195 Of which payables due in more than one year | 269 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 088.00 | 3 493.00 | 2 088.00 | |
264 Total operating expenses | 2 088.00 | 3 493.00 | 2 088.00 | |
270 Operating profit | -2 088.00 | -3 493.00 | -2 088.00 | |
280 Financial income | 74 166.00 | 100 000.00 | 74 166.00 | |
294 Financial expenses | 3 824.00 | 1 310.00 | 3 824.00 | |
306 Income tax's | 29.00 | |||
310 Profit or loss | 68 255.00 | 95 167.00 | 68 255.00 | |
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