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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : CIEL D ORAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | CIEL D ORAGE |
| Siren | 511339145 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 1943 |
| Management number | 2009B00355 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 878.00 | 878.00 | 878.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
110 Total Assets | 1 379.00 | 1 379.00 | 1 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -530.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 402.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 976.00 | |||
176 Total debts | 976.00 | |||
180 Liabilities Total | 1 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 922.00 | 11 390.00 | 7 922.00 | |
232 Total operating income excluding VAT | 7 922.00 | 11 390.00 | 7 922.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 583.00 | 3 246.00 | 1 583.00 | |
242 Other external expenses | 6 835.00 | 7 220.00 | 6 835.00 | |
243 (including business tax) | -429.00 | -429.00 | ||
244 Taxes, duties and similar payments | -429.00 | 429.00 | -429.00 | |
264 Total operating expenses | 7 990.00 | 10 895.00 | 7 990.00 | |
270 Operating profit | -68.00 | 495.00 | -68.00 | |
310 Profit or loss | -68.00 | 495.00 | -68.00 | |
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