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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 448455246 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22849 |
| Management number | 2003B02202 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 273.00 | 273.00 | 273.00 | |
028 Tangible Assets | 6 467.00 | 6 467.00 | 6 467.00 | |
040 Financial Assets | 3 760.00 | 3 760.00 | 3 760.00 | |
044 Total Fixed Assets | 10 499.00 | 6 467.00 | 4 033.00 | 10 499.00 |
068 Receivables – Trade and related accounts | 10 526.00 | 10 526.00 | 10 526.00 | |
072 Receivables – Other | 4 117.00 | 4 117.00 | 4 117.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 15 457.00 | 15 457.00 | 15 457.00 | |
110 Total Assets | 25 956.00 | 6 467.00 | 19 489.00 | 25 956.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 840.00 | |||
136 Profit for the Year | -624.00 | |||
142 Total Equity - Total I | 4 537.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 13 658.00 | |||
176 Total debts | 14 953.00 | |||
180 Liabilities Total | 19 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 116.00 | 47 116.00 | ||
232 Total operating income excluding VAT | 47 116.00 | 47 116.00 | ||
234 Purchases of goods (including customs duties) | 708.00 | 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 412.00 | 412.00 | ||
242 Other external expenses | 23 221.00 | 23 221.00 | ||
243 (including business tax) | -13 611.00 | -13 611.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 2 109.00 | ||
250 Staff compensation | 21 651.00 | 21 651.00 | ||
252 Social security contributions | 5 569.00 | 5 569.00 | ||
264 Total operating expenses | 53 670.00 | 53 670.00 | ||
270 Operating profit | -6 554.00 | -6 554.00 | ||
290 Exceptional income | 6 529.00 | 6 529.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -624.00 | -624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 499.00 | 10 499.00 | ||
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