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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 844288381 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 22209 |
| Management number | 2018B03322 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
110 Total Assets | 1 657.00 | 1 657.00 | 1 657.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -435.00 | |||
136 Profit for the Year | 1 512.00 | |||
142 Total Equity - Total I | 1 477.00 | |||
166 Suppliers and related accounts | 180.00 | |||
176 Total debts | 180.00 | |||
180 Liabilities Total | 1 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 500.00 | 11 775.00 | 11 500.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 11 775.00 | 13 500.00 | |
242 Other external expenses | 11 988.00 | 11 643.00 | 11 988.00 | |
264 Total operating expenses | 11 988.00 | 11 643.00 | 11 988.00 | |
270 Operating profit | 1 512.00 | 132.00 | 1 512.00 | |
300 Exceptional expenses | 567.00 | |||
310 Profit or loss | 1 512.00 | -435.00 | 1 512.00 | |
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