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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 448455246 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7728 |
| Management number | 2003B02202 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 273.00 | 273.00 | 273.00 | |
028 Tangible Assets | 6 467.00 | 6 467.00 | 6 467.00 | |
040 Financial Assets | 3 760.00 | 3 760.00 | 3 760.00 | |
044 Total Fixed Assets | 10 499.00 | 6 467.00 | 4 033.00 | 10 499.00 |
068 Receivables – Trade and related accounts | 14 306.00 | 14 306.00 | 14 306.00 | |
072 Receivables – Other | 5 389.00 | 5 389.00 | 5 389.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 20 089.00 | 20 089.00 | 20 089.00 | |
110 Total Assets | 30 588.00 | 6 467.00 | 24 122.00 | 30 588.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 525.00 | |||
136 Profit for the Year | 872.00 | |||
142 Total Equity - Total I | 5 347.00 | |||
156 Loans and similar debts | 912.00 | |||
166 Suppliers and related accounts | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 227.00 | |||
172 Other debts | 15 301.00 | |||
176 Total debts | 18 775.00 | |||
180 Liabilities Total | 24 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 906.00 | 44 906.00 | ||
232 Total operating income excluding VAT | 44 906.00 | 44 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 17 627.00 | 17 627.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 18 457.00 | 18 457.00 | ||
252 Social security contributions | 7 103.00 | 7 103.00 | ||
264 Total operating expenses | 44 034.00 | 44 034.00 | ||
270 Operating profit | 872.00 | 872.00 | ||
310 Profit or loss | 872.00 | 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 499.00 | 10 499.00 | ||
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