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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : CIEL ET BLANC CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-02-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | CIEL ET BLANC CONDUITE |
| Siren | 803113885 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 13026 |
| Management number | 2014B01150 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Sourdun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 28 996.00 | 16 587.00 | 12 409.00 | 28 996.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 45 296.00 | 16 587.00 | 28 709.00 | 45 296.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 8 648.00 | 8 648.00 | 8 648.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 9 530.00 | 9 530.00 | 9 530.00 | |
110 Total Assets | 54 826.00 | 16 587.00 | 38 239.00 | 54 826.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 173.00 | |||
136 Profit for the Year | 1 392.00 | |||
142 Total Equity - Total I | 8 864.00 | |||
156 Loans and similar debts | 20 674.00 | |||
166 Suppliers and related accounts | 2 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 6 659.00 | |||
176 Total debts | 29 375.00 | |||
180 Liabilities Total | 38 239.00 | |||
195 Of which payables due in more than one year | 13 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 45 196.00 | 45 196.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 819.00 | 11 819.00 | ||
378 Amount of deductible VAT on goods and services | 3 097.00 | 3 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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