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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SARL LE CISEAU D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CISEAU D'OR |
| Siren | 520760588 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5773 |
| Management number | 2010B00265 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 180.00 | 180.00 | 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 037.00 | |||
136 Profit for the Year | -6 826.00 | |||
142 Total Equity - Total I | -42 863.00 | |||
156 Loans and similar debts | 791.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 42 072.00 | |||
176 Total debts | 42 863.00 | |||
180 Liabilities Total | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 688.00 | 34 833.00 | 49 688.00 | |
232 Total operating income excluding VAT | 49 688.00 | 34 833.00 | 49 688.00 | |
234 Purchases of goods (including customs duties) | 216.00 | 4 250.00 | 216.00 | |
242 Other external expenses | 18 011.00 | 16 842.00 | 18 011.00 | |
244 Taxes, duties and similar payments | 328.00 | 2 013.00 | 328.00 | |
250 Staff compensation | 32 287.00 | 13 156.00 | 32 287.00 | |
252 Social security contributions | 5 633.00 | 5 633.00 | ||
264 Total operating expenses | 56 475.00 | 36 261.00 | 56 475.00 | |
270 Operating profit | -6 788.00 | -1 428.00 | -6 788.00 | |
280 Financial income | 68.00 | |||
294 Financial expenses | 38.00 | 68.00 | 38.00 | |
310 Profit or loss | -6 826.00 | -1 428.00 | -6 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
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