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BALANCE SHEET (
2021-12-06)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69260 |
| Management number | 2019B02343 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-12-06 |
| 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 |
028 Tangible Assets | 12 188.00 | 2 200.00 | 9 988.00 | 12 188.00 |
040 Financial Assets | 2 596.00 | 2 596.00 | 2 596.00 | |
044 Total Fixed Assets | 14 784.00 | 2 200.00 | 12 584.00 | 14 784.00 |
084 Cash | 4 140.00 | 4 140.00 | 4 140.00 | |
096 Total Current Assets + Prepaid Expenses | 4 140.00 | 4 140.00 | 4 140.00 | |
110 Total Assets | 18 924.00 | 2 200.00 | 16 724.00 | 18 924.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 952.00 | |||
136 Profit for the Year | -8 435.00 | |||
142 Total Equity - Total I | 4 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 625.00 | |||
172 Other debts | 12 207.00 | |||
176 Total debts | 12 207.00 | |||
180 Liabilities Total | 16 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 633.00 | 35 633.00 | ||
226 Operating subsidies received | 7 360.00 | 7 360.00 | ||
232 Total operating income excluding VAT | 42 993.00 | 42 993.00 | ||
242 Other external expenses | 17 307.00 | 17 307.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 36 495.00 | 36 495.00 | ||
252 Social security contributions | 5 860.00 | 5 860.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 61 428.00 | 61 428.00 | ||
270 Operating profit | -18 435.00 | -18 435.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -8 435.00 | -8 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 188.00 | 1 188.00 | ||
490 Total Fixed Assets (Gross Value) | 13 596.00 | 13 596.00 | ||
492 Total Fixed Assets (Increases) | 1 188.00 | 1 188.00 | ||
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