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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : O CISEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | O CISEAUX |
| Siren | 834754657 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7724 |
| Management number | 2018B00646 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 670.00 | 6 670.00 | 6 670.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
084 Cash | 9 833.00 | 9 833.00 | 9 833.00 | |
096 Total Current Assets + Prepaid Expenses | 18 317.00 | 18 317.00 | 18 317.00 | |
110 Total Assets | 18 317.00 | 18 317.00 | 18 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 036.00 | |||
142 Total Equity - Total I | -5 036.00 | |||
166 Suppliers and related accounts | 4 642.00 | |||
172 Other debts | 18 711.00 | |||
176 Total debts | 23 353.00 | |||
180 Liabilities Total | 18 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 459.00 | 3 459.00 | ||
218 Production of services sold - France | 76 254.00 | 76 254.00 | ||
232 Total operating income excluding VAT | 79 713.00 | 79 713.00 | ||
236 Inventory change (goods) | -6 670.00 | -6 670.00 | ||
242 Other external expenses | 57 742.00 | 57 742.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 30 234.00 | 30 234.00 | ||
252 Social security contributions | 3 935.00 | 3 935.00 | ||
264 Total operating expenses | 85 748.00 | 85 748.00 | ||
270 Operating profit | -6 035.00 | -6 035.00 | ||
310 Profit or loss | -6 035.00 | -6 035.00 | ||
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