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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 448455246 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30758 |
| Management number | 2003B02202 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 273.00 | 273.00 | 273.00 | |
028 Tangible Assets | 6 467.00 | 6 467.00 | 6 467.00 | |
040 Financial Assets | 3 760.00 | 3 760.00 | 3 760.00 | |
044 Total Fixed Assets | 10 499.00 | 6 467.00 | 4 033.00 | 10 499.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 3 915.00 | 3 915.00 | 3 915.00 | |
084 Cash | 3 635.00 | 3 635.00 | 3 635.00 | |
096 Total Current Assets + Prepaid Expenses | 9 830.00 | 9 830.00 | 9 830.00 | |
110 Total Assets | 20 330.00 | 6 467.00 | 13 863.00 | 20 330.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 079.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 6 212.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
172 Other debts | 5 624.00 | |||
176 Total debts | 7 651.00 | |||
180 Liabilities Total | 13 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 854.00 | 24 854.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 28 089.00 | 28 089.00 | ||
234 Purchases of goods (including customs duties) | 67.00 | 67.00 | ||
242 Other external expenses | 13 292.00 | 13 292.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 8 238.00 | 8 238.00 | ||
252 Social security contributions | 4 276.00 | 4 276.00 | ||
262 Other expenses | 1 255.00 | 1 255.00 | ||
264 Total operating expenses | 28 021.00 | 28 021.00 | ||
270 Operating profit | 68.00 | 68.00 | ||
290 Exceptional income | 227.00 | 227.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 499.00 | 10 499.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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