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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 848790655 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12058 |
| Management number | 2019B02343 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 11 000.00 | 1 100.00 | 9 900.00 | 11 000.00 |
040 Financial Assets | 2 596.00 | 2 596.00 | 2 596.00 | |
044 Total Fixed Assets | 17 596.00 | 1 100.00 | 16 496.00 | 17 596.00 |
084 Cash | 2 721.00 | 2 721.00 | 2 721.00 | |
096 Total Current Assets + Prepaid Expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
110 Total Assets | 20 317.00 | 1 100.00 | 19 217.00 | 20 317.00 |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 354.00 | |||
172 Other debts | 11 217.00 | |||
176 Total debts | 11 217.00 | |||
180 Liabilities Total | 19 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 100.00 | 34 100.00 | ||
232 Total operating income excluding VAT | 34 100.00 | 34 100.00 | ||
242 Other external expenses | 14 277.00 | 14 277.00 | ||
250 Staff compensation | 24 988.00 | 24 988.00 | ||
252 Social security contributions | 6 650.00 | 6 650.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 47 232.00 | 47 232.00 | ||
270 Operating profit | -13 132.00 | -13 132.00 | ||
290 Exceptional income | 13 132.00 | 13 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 000.00 | 11 000.00 | ||
482 INCREASES Financial Assets | 2 596.00 | 2 596.00 | ||
492 Total Fixed Assets (Increases) | 17 596.00 | 17 596.00 | ||
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