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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : CISEAUX D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | CISEAUX D OR |
| Siren | 829032416 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3559 |
| Management number | 2017B00462 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 7 630.00 | 950.00 | 6 680.00 | 7 630.00 |
044 Total Fixed Assets | 12 630.00 | 950.00 | 11 680.00 | 12 630.00 |
050 Raw materials, supplies, in progress | 432.00 | |||
084 Cash | 214.00 | |||
096 Total Current Assets + Prepaid Expenses | 646.00 | |||
110 Total Assets | 12 630.00 | 950.00 | 12 326.00 | 12 630.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 377.00 | |||
142 Total Equity - Total I | -4 877.00 | |||
156 Loans and similar debts | 7 590.00 | |||
166 Suppliers and related accounts | 289.00 | |||
172 Other debts | 9 324.00 | |||
176 Total debts | 17 203.00 | |||
180 Liabilities Total | 12 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 600.00 | 12 600.00 | ||
232 Total operating income excluding VAT | 12 600.00 | 12 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 392.00 | 392.00 | ||
242 Other external expenses | 7 870.00 | 7 870.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 6 457.00 | 6 457.00 | ||
252 Social security contributions | 1 516.00 | 1 516.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
264 Total operating expenses | 17 977.00 | 17 977.00 | ||
270 Operating profit | -5 377.00 | -5 377.00 | ||
310 Profit or loss | -5 377.00 | -5 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -7 630.00 | -7 630.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 630.00 | 7 630.00 | ||
490 Total Fixed Assets (Gross Value) | 15 260.00 | 15 260.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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