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S HOME > CORPORATES > SARL LE CISEAU D'OR > BALANCE SHEET ( 2020-01-13)

THE LIST OF BALANCE SHEET : SARL LE CISEAU D'OR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-27 Public 2020-12-31 Simplified
2021-06-01 Public 2019-12-31 Simplified
2020-01-13 Public 2018-12-31 Simplified
2019-01-29 Public 2017-12-31 Simplified
2018-02-15 Public 2016-12-31 Simplified
NameSARL LE CISEAU D'OR
Siren520760588
Closing2018-12-31
Registry code 3701
Registration number 210
Management number2010B00265
Activity code 9602A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address37000 TOURS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 2 600.00 2 600.00 2 600.00
092 Prepaid expenses 122.00 122.00 122.00
096 Total Current Assets + Prepaid Expenses 2 722.00 2 722.00 2 722.00
110 Total Assets 2 722.00 2 722.00 2 722.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -35 609.00
136 Profit for the Year -926.00
142 Total Equity - Total I -35 535.00
156 Loans and similar debts
166 Suppliers and related accounts 886.00
169 Other debts including current accounts of partners for fiscal year N 34 609.00
172 Other debts 37 371.00
176 Total debts 38 257.00
180 Liabilities Total 2 722.00
182 Cost of fixed assets acquired or created during the financial year -1 210.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 863.00 34 863.00
232 Total operating income excluding VAT 34 863.00 34 863.00
234 Purchases of goods (including customs duties) 4 250.00 4 250.00
242 Other external expenses 16 842.00 9 521.00 16 842.00
243 (including business tax) 596.00 596.00
244 Taxes, duties and similar payments 1 511.00 1 328.00 1 511.00
250 Staff compensation 13 156.00 1 000.00 13 156.00
264 Total operating expenses 35 759.00 11 849.00 35 759.00
270 Operating profit -896.00 -11 849.00 -896.00
280 Financial income 38.00 -18.00 38.00
294 Financial expenses 68.00 36.00 68.00
310 Profit or loss -926.00 -11 903.00 -926.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets -1 210.00 -1 210.00
490 Total Fixed Assets (Gross Value) 1 210.00 1 210.00
492 Total Fixed Assets (Increases) -1 210.00 -1 210.00

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