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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2015-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 449338581 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 755 |
| Management number | 2003B00564 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 463.00 | 7 463.00 | 7 463.00 | |
028 Tangible Assets | 10 062.00 | 10 063.00 | 10 062.00 | |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 18 065.00 | 10 063.00 | 8 003.00 | 18 065.00 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 13 720.00 | 13 720.00 | 13 720.00 | |
096 Total Current Assets + Prepaid Expenses | 14 706.00 | 14 706.00 | 14 706.00 | |
110 Total Assets | 32 772.00 | 10 063.00 | 22 709.00 | 32 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 12 560.00 | |||
136 Profit for the Year | -1 973.00 | |||
142 Total Equity - Total I | 18 587.00 | |||
156 Loans and similar debts | 828.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | 3 213.00 | |||
176 Total debts | 4 122.00 | |||
180 Liabilities Total | 22 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 240.00 | 32 240.00 | ||
232 Total operating income excluding VAT | 32 240.00 | 32 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 6 562.00 | 6 562.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 13 791.00 | 13 791.00 | ||
252 Social security contributions | 12 441.00 | 12 441.00 | ||
264 Total operating expenses | 33 495.00 | 33 495.00 | ||
270 Operating profit | -1 255.00 | -1 255.00 | ||
294 Financial expenses | 718.00 | 718.00 | ||
310 Profit or loss | -1 973.00 | -1 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 065.00 | 18 065.00 | ||
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