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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : LE CISEAU D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | LE CISEAU D OR |
| Siren | 798691010 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1371 |
| Management number | 2013B01865 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| 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 |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 3 976.00 | 3 976.00 | 3 976.00 | |
096 Total Current Assets + Prepaid Expenses | 5 208.00 | 5 208.00 | 5 208.00 | |
110 Total Assets | 5 208.00 | 5 208.00 | 5 208.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 114.00 | |||
136 Profit for the Year | -1 932.00 | |||
142 Total Equity - Total I | -5 546.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 121.00 | |||
172 Other debts | 10 594.00 | |||
176 Total debts | 10 754.00 | |||
180 Liabilities Total | 5 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 940.00 | 36 940.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 37 108.00 | 37 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 665.00 | 665.00 | ||
242 Other external expenses | 13 889.00 | 13 889.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
250 Staff compensation | 21 105.00 | 21 105.00 | ||
252 Social security contributions | 2 009.00 | 2 009.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 39 040.00 | 39 040.00 | ||
270 Operating profit | -1 932.00 | -1 932.00 | ||
310 Profit or loss | -1 932.00 | -1 932.00 | ||
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