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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : EURL CIELPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2017-06-30 | Simplified |
| Name | EURL CIELPROD |
| Siren | 531452506 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 3755 |
| Management number | 2011B02908 |
| Activity code | 5911B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 282.00 | 282.00 | 282.00 | |
028 Tangible Assets | 12 814.00 | 10 798.00 | 2 016.00 | 12 814.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 13 572.00 | 11 080.00 | 2 492.00 | 13 572.00 |
068 Receivables – Trade and related accounts | 13 243.00 | 13 243.00 | 13 243.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
092 Prepaid expenses | 12 650.00 | 12 650.00 | 12 650.00 | |
096 Total Current Assets + Prepaid Expenses | 28 805.00 | 28 805.00 | 28 805.00 | |
110 Total Assets | 42 377.00 | 11 080.00 | 31 297.00 | 42 377.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 546.00 | |||
134 Retained Earnings | 6 691.00 | |||
136 Profit for the Year | -567.00 | |||
142 Total Equity - Total I | 13 970.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 557.00 | |||
172 Other debts | 14 770.00 | |||
176 Total debts | 17 327.00 | |||
180 Liabilities Total | 31 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 212.00 | 93 171.00 | 62 212.00 | |
230 Other income | 1 029.00 | |||
232 Total operating income excluding VAT | 62 212.00 | 94 200.00 | 62 212.00 | |
242 Other external expenses | 33 066.00 | 52 431.00 | 33 066.00 | |
244 Taxes, duties and similar payments | 451.00 | 401.00 | 451.00 | |
250 Staff compensation | 18 000.00 | 25 000.00 | 18 000.00 | |
252 Social security contributions | 9 141.00 | 12 021.00 | 9 141.00 | |
254 Depreciation and amortization | 2 122.00 | 1 904.00 | 2 122.00 | |
264 Total operating expenses | 62 779.00 | 91 757.00 | 62 779.00 | |
270 Operating profit | -567.00 | 2 443.00 | -567.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 366.00 | |||
310 Profit or loss | -567.00 | 2 015.00 | -567.00 | |
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