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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2016-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 421026048 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27651 |
| Management number | 1998B02781 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 218.00 | 7 218.00 | 7 218.00 | |
040 Financial Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 10 228.00 | 10 228.00 | 10 228.00 | |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 2 044.00 | 2 044.00 | 2 044.00 | |
096 Total Current Assets + Prepaid Expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
110 Total Assets | 14 876.00 | 14 876.00 | 14 876.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 326.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 8 072.00 | |||
172 Other debts | 6 804.00 | |||
176 Total debts | 6 804.00 | |||
180 Liabilities Total | 14 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 113.00 | 35 113.00 | ||
232 Total operating income excluding VAT | 35 113.00 | 35 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 598.00 | 3 598.00 | ||
240 Inventory changes (raw materials and supplies) | 753.00 | 753.00 | ||
242 Other external expenses | 11 453.00 | 11 453.00 | ||
244 Taxes, duties and similar payments | 2 133.00 | 2 133.00 | ||
250 Staff compensation | 16 124.00 | 16 124.00 | ||
252 Social security contributions | 2 232.00 | 2 232.00 | ||
264 Total operating expenses | 34 989.00 | 34 989.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 228.00 | 10 228.00 | ||
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