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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CISEAUX D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-08-25 | Public | 2018-12-31 | Simplified |
| Name | CISEAUX D OR |
| Siren | 838381929 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5994 |
| Management number | 2018B00298 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 212.00 | 4 788.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 212.00 | 4 788.00 | 6 000.00 |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 4 694.00 | 4 694.00 | 4 694.00 | |
096 Total Current Assets + Prepaid Expenses | 6 586.00 | 6 586.00 | 6 586.00 | |
110 Total Assets | 12 586.00 | 1 212.00 | 11 373.00 | 12 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 384.00 | |||
142 Total Equity - Total I | 3 384.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 7 473.00 | |||
176 Total debts | 7 989.00 | |||
180 Liabilities Total | 11 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 599.00 | 28 599.00 | ||
232 Total operating income excluding VAT | 28 599.00 | 28 599.00 | ||
242 Other external expenses | 12 416.00 | 12 416.00 | ||
250 Staff compensation | 11 440.00 | 11 440.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
254 Depreciation and amortization | 1 212.00 | 1 212.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 25 914.00 | 25 914.00 | ||
270 Operating profit | 2 685.00 | 2 685.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 2 384.00 | 2 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 719.00 | 5 719.00 | ||
378 Amount of deductible VAT on goods and services | 645.00 | 645.00 | ||
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