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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021210 |
| Management number | 2017B01711 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-05 |
| 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 | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 3 873.00 | 3 873.00 | 3 873.00 | |
110 Total Assets | 3 873.00 | 3 873.00 | 3 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 953.00 | |||
136 Profit for the Year | 1 870.00 | |||
142 Total Equity - Total I | 3 873.00 | |||
180 Liabilities Total | 3 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 861.00 | 16 861.00 | ||
232 Total operating income excluding VAT | 16 861.00 | 16 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 13 365.00 | 13 365.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 1 236.00 | 1 236.00 | ||
252 Social security contributions | 226.00 | 226.00 | ||
264 Total operating expenses | 14 991.00 | 14 991.00 | ||
270 Operating profit | 1 870.00 | 1 870.00 | ||
310 Profit or loss | 1 870.00 | 1 870.00 | ||
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