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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : SARL LE CISEAU D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CISEAU D'OR |
| Siren | 520760588 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14510 |
| Management number | 2010B00265 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
084 Cash | 6 856.00 | 6 856.00 | 6 856.00 | |
096 Total Current Assets + Prepaid Expenses | 6 856.00 | 6 856.00 | 6 856.00 | |
110 Total Assets | 7 036.00 | 180.00 | 6 856.00 | 7 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 863.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | -40 272.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 47 128.00 | |||
176 Total debts | 47 128.00 | |||
180 Liabilities Total | 6 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 345.00 | 49 688.00 | 30 345.00 | |
226 Operating subsidies received | 6 078.00 | 6 078.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 36 443.00 | 49 688.00 | 36 443.00 | |
234 Purchases of goods (including customs duties) | 216.00 | |||
242 Other external expenses | 14 215.00 | 18 011.00 | 14 215.00 | |
244 Taxes, duties and similar payments | 128.00 | 328.00 | 128.00 | |
250 Staff compensation | 14 211.00 | 32 287.00 | 14 211.00 | |
252 Social security contributions | 4 770.00 | 5 633.00 | 4 770.00 | |
264 Total operating expenses | 33 324.00 | 56 475.00 | 33 324.00 | |
270 Operating profit | 3 119.00 | -6 788.00 | 3 119.00 | |
294 Financial expenses | 52.00 | 38.00 | 52.00 | |
300 Exceptional expenses | 476.00 | 476.00 | ||
310 Profit or loss | 2 591.00 | -6 826.00 | 2 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
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