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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LES CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LES CISEAUX D'OR |
| Siren | 829113380 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036090 |
| Management number | 2017B01711 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 772.00 | 5 772.00 | 5 772.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 6 014.00 | 6 014.00 | 6 014.00 | |
110 Total Assets | 6 014.00 | 6 014.00 | 6 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 003.00 | |||
142 Total Equity - Total I | 2 003.00 | |||
156 Loans and similar debts | 882.00 | |||
166 Suppliers and related accounts | 716.00 | |||
172 Other debts | 2 414.00 | |||
176 Total debts | 4 011.00 | |||
180 Liabilities Total | 6 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 338.00 | 12 338.00 | ||
232 Total operating income excluding VAT | 12 338.00 | 12 338.00 | ||
234 Purchases of goods (including customs duties) | 1 453.00 | 1 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 9 146.00 | 9 146.00 | ||
250 Staff compensation | 534.00 | 534.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
264 Total operating expenses | 11 336.00 | 11 336.00 | ||
270 Operating profit | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 1 003.00 | 1 003.00 | ||
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