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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2015-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 449338581 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1724 |
| Management number | 2003B00564 |
| Activity code | 9529Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 463.00 | 7 463.00 | 7 463.00 | |
028 Tangible Assets | 10 062.00 | 10 063.00 | 10 062.00 | |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 18 065.00 | 10 063.00 | 8 003.00 | 18 065.00 |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
084 Cash | 15 640.00 | 15 640.00 | 15 640.00 | |
096 Total Current Assets + Prepaid Expenses | 17 896.00 | 17 896.00 | 17 896.00 | |
110 Total Assets | 35 962.00 | 10 063.00 | 25 899.00 | 35 962.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 940.00 | |||
136 Profit for the Year | 1 993.00 | |||
142 Total Equity - Total I | 20 933.00 | |||
156 Loans and similar debts | 303.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
172 Other debts | 2 205.00 | |||
176 Total debts | 4 966.00 | |||
180 Liabilities Total | 25 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 276.00 | 29 276.00 | ||
232 Total operating income excluding VAT | 29 276.00 | 29 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
242 Other external expenses | 7 488.00 | 7 488.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 16 446.00 | 16 446.00 | ||
252 Social security contributions | 2 125.00 | 2 125.00 | ||
264 Total operating expenses | 27 118.00 | 27 118.00 | ||
270 Operating profit | 2 159.00 | 2 159.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 1 993.00 | 1 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 065.00 | 18 065.00 | ||
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