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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : CISEAUX D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | CISEAUX D OR |
| Siren | 829032416 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2369 |
| Management number | 2017B00462 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
110 Total Assets | 2 043.00 | 2 043.00 | 2 043.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 296.00 | |||
142 Total Equity - Total I | -796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 2 839.00 | |||
176 Total debts | 2 839.00 | |||
180 Liabilities Total | 2 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 071.00 | 12 071.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 12 309.00 | 12 309.00 | ||
234 Purchases of goods (including customs duties) | 1 055.00 | 1 055.00 | ||
242 Other external expenses | 6 897.00 | 6 897.00 | ||
250 Staff compensation | 4 912.00 | 4 912.00 | ||
252 Social security contributions | 578.00 | 578.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 13 605.00 | 13 605.00 | ||
270 Operating profit | -1 296.00 | -1 296.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 296.00 | -1 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 414.00 | 2 414.00 | ||
378 Amount of deductible VAT on goods and services | 1 256.00 | 1 256.00 | ||
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