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BALANCE SHEET (
2018-12-13)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28823 |
| Management number | 2003B02202 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| 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 | 12 026.00 | 12 026.00 | 12 026.00 | |
072 Receivables – Other | 7 088.00 | 7 088.00 | 7 088.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 19 282.00 | 19 282.00 | 19 282.00 | |
110 Total Assets | 29 782.00 | 6 467.00 | 23 315.00 | 29 782.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 463.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 4 475.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 16 979.00 | |||
176 Total debts | 18 841.00 | |||
180 Liabilities Total | 23 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 183.00 | 50 183.00 | ||
232 Total operating income excluding VAT | 50 183.00 | 50 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 21 682.00 | 21 682.00 | ||
243 (including business tax) | 1 797.00 | 1 797.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 588.00 | ||
250 Staff compensation | 19 887.00 | 19 887.00 | ||
252 Social security contributions | 5 484.00 | 5 484.00 | ||
264 Total operating expenses | 49 753.00 | 49 753.00 | ||
270 Operating profit | 430.00 | 430.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
310 Profit or loss | -62.00 | -62.00 | ||
| 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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