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THE LIST OF BALANCE SHEET : CIEL AZUR PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-05 Public 2020-09-30 Complete
NameCIEL AZUR PARIS
Siren853670156
Closing2020-09-30
Registry code 7501
Registration number 1651
Management number2019B23716
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 927.00 434.00 1 493.00 1 927.00
BJ TOTAL (I) 1 927.00 434.00 1 493.00 1 927.00
BZ Other receivables 59.00 59.00 59.00
CF Cash and cash equivalents 75 326.00 75 326.00 75 326.00
CJ TOTAL (II) 75 385.00 75 385.00 75 385.00
CO Grand total (0 to V) 77 312.00 434.00 76 878.00 77 312.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 50 900.00 50 900.00
DL TOTAL (I) 53 900.00 53 900.00
DV Miscellaneous Loans and Financial Debts (4) 718.00 718.00
DX Trade payables and related accounts 616.00 616.00
DY Tax and social security liabilities 21 645.00 21 645.00
EC TOTAL (IV) 22 978.00 22 978.00
EE Grand total (I to V) 76 878.00 76 878.00
EG Accrued income and payables due within one year 22 978.00 22 978.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 116 015.00
FJ Net sales 116 015.00
FR Total operating income (I) 116 015.00
FW Other purchases and external expenses 52 297.00
FX Taxes, duties, and similar payments 58.00
GA Operating Expenses - Depreciation and Amortization 434.00
GE Other Expenses 8.00
GF Total Operating Expenses (II) 52 796.00
GG - OPERATING RESULT (I - II) 63 219.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 63 219.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 12 319.00 12 319.00
HL TOTAL REVENUE (I + III + V + VII) 116 015.00 116 015.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 65 115.00 65 115.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 50 900.00 50 900.00

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