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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CIEL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CIEL ENTREPRISE |
| Siren | 510525231 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11331 |
| Management number | 2009B01114 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
060 Merchandise inventory | 18 480.00 | 18 480.00 | 18 480.00 | |
068 Receivables – Trade and related accounts | 11 011.00 | 11 011.00 | 11 011.00 | |
072 Receivables – Other | 8 820.00 | 8 820.00 | 8 820.00 | |
084 Cash | 14 616.00 | 14 616.00 | 14 616.00 | |
096 Total Current Assets + Prepaid Expenses | 52 927.00 | 52 927.00 | 52 927.00 | |
110 Total Assets | 53 677.00 | 53 677.00 | 53 677.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 467.00 | |||
136 Profit for the Year | 7 157.00 | |||
142 Total Equity - Total I | 40 123.00 | |||
166 Suppliers and related accounts | 10 087.00 | |||
172 Other debts | 3 467.00 | |||
176 Total debts | 13 554.00 | |||
180 Liabilities Total | 53 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 578.00 | 152 578.00 | ||
232 Total operating income excluding VAT | 152 578.00 | 152 578.00 | ||
234 Purchases of goods (including customs duties) | 78 639.00 | 78 639.00 | ||
236 Inventory change (goods) | 4 020.00 | 4 020.00 | ||
242 Other external expenses | 21 741.00 | 21 741.00 | ||
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 2 534.00 | 2 534.00 | ||
250 Staff compensation | 32 602.00 | 32 602.00 | ||
252 Social security contributions | 5 016.00 | 5 016.00 | ||
264 Total operating expenses | 144 552.00 | 144 552.00 | ||
270 Operating profit | 8 026.00 | 8 026.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 7 157.00 | 7 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
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