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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : EURL LES CIGOGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL LES CIGOGNES |
| Siren | 810589663 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20357 |
| Management number | 2015B01601 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 82 041.00 | 44 812.00 | 37 229.00 | 82 041.00 |
040 Financial Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
044 Total Fixed Assets | 347 641.00 | 44 812.00 | 302 829.00 | 347 641.00 |
068 Receivables – Trade and related accounts | 19 815.00 | 19 815.00 | 19 815.00 | |
084 Cash | 28 710.00 | 28 710.00 | 28 710.00 | |
096 Total Current Assets + Prepaid Expenses | 48 525.00 | 48 525.00 | 48 525.00 | |
110 Total Assets | 396 166.00 | 44 812.00 | 351 354.00 | 396 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 99 888.00 | |||
136 Profit for the Year | 41 884.00 | |||
142 Total Equity - Total I | 142 772.00 | |||
156 Loans and similar debts | 58 910.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 094.00 | |||
172 Other debts | 145 908.00 | |||
174 Prepaid income | 1 950.00 | |||
176 Total debts | 208 582.00 | |||
180 Liabilities Total | 351 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 937.00 | 34 937.00 | ||
218 Production of services sold - France | 132 507.00 | 132 507.00 | ||
230 Other income | 71 035.00 | 71 035.00 | ||
232 Total operating income excluding VAT | 238 479.00 | 238 479.00 | ||
234 Purchases of goods (including customs duties) | 11 451.00 | 11 451.00 | ||
242 Other external expenses | 68 912.00 | 68 912.00 | ||
244 Taxes, duties and similar payments | 6 495.00 | 6 495.00 | ||
250 Staff compensation | 60 981.00 | 60 981.00 | ||
252 Social security contributions | 19 534.00 | 19 534.00 | ||
254 Depreciation and amortization | 15 911.00 | 15 911.00 | ||
264 Total operating expenses | 183 284.00 | 183 284.00 | ||
270 Operating profit | 55 195.00 | 55 195.00 | ||
294 Financial expenses | 1 530.00 | 1 530.00 | ||
300 Exceptional expenses | 1 710.00 | 1 710.00 | ||
306 Income tax's | 10 071.00 | 10 071.00 | ||
310 Profit or loss | 41 884.00 | 41 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 995.00 | 30 995.00 | ||
490 Total Fixed Assets (Gross Value) | 316 646.00 | 316 646.00 | ||
492 Total Fixed Assets (Increases) | 30 995.00 | 30 995.00 | ||
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