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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2016-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 421026048 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10016 |
| Management number | 1998B02781 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 218.00 | 722.00 | 6 496.00 | 7 218.00 |
040 Financial Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 10 228.00 | 722.00 | 9 506.00 | 10 228.00 |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 787.00 | 787.00 | 787.00 | |
110 Total Assets | 11 015.00 | 722.00 | 10 293.00 | 11 015.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 158.00 | |||
136 Profit for the Year | 1 329.00 | |||
142 Total Equity - Total I | 9 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 735.00 | |||
176 Total debts | 735.00 | |||
180 Liabilities Total | 10 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 539.00 | 22 539.00 | ||
230 Other income | 2 311.00 | 2 311.00 | ||
232 Total operating income excluding VAT | 24 850.00 | 24 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 078.00 | 1 078.00 | ||
240 Inventory changes (raw materials and supplies) | 761.00 | 761.00 | ||
242 Other external expenses | 10 795.00 | 10 795.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 6 541.00 | 6 541.00 | ||
252 Social security contributions | 2 771.00 | 2 771.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 23 286.00 | 23 286.00 | ||
270 Operating profit | 1 564.00 | 1 564.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 329.00 | 1 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 228.00 | 10 228.00 | ||
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