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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : EURL CIELPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2017-06-30 | Simplified |
| Name | EURL CIELPROD |
| Siren | 531452506 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 58802 |
| Management number | 2011B02908 |
| Activity code | 5911B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 282.00 | 282.00 | 282.00 | |
028 Tangible Assets | 18 468.00 | 17 857.00 | 610.00 | 18 468.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 19 226.00 | 18 139.00 | 1 086.00 | 19 226.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 3 680.00 | 3 680.00 | 3 680.00 | |
080 Sellable securities | 28 950.00 | 28 950.00 | 28 950.00 | |
084 Cash | 31 144.00 | 31 144.00 | 31 144.00 | |
096 Total Current Assets + Prepaid Expenses | 62 014.00 | 62 014.00 | 62 014.00 | |
110 Total Assets | 81 240.00 | 18 139.00 | 63 101.00 | 81 240.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 546.00 | |||
134 Retained Earnings | 8 790.00 | |||
136 Profit for the Year | 26 084.00 | |||
142 Total Equity - Total I | 42 720.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 19 481.00 | |||
176 Total debts | 20 381.00 | |||
180 Liabilities Total | 63 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 980.00 | 57 980.00 | ||
218 Production of services sold - France | 57 980.00 | 60 244.00 | 57 980.00 | |
230 Other income | 31 372.00 | 4 501.00 | 31 372.00 | |
232 Total operating income excluding VAT | 89 353.00 | 64 745.00 | 89 353.00 | |
242 Other external expenses | 38 017.00 | 29 620.00 | 38 017.00 | |
244 Taxes, duties and similar payments | 667.00 | 670.00 | 667.00 | |
250 Staff compensation | 11 500.00 | 11 500.00 | 11 500.00 | |
252 Social security contributions | 7 215.00 | 7 302.00 | 7 215.00 | |
254 Depreciation and amortization | 1 266.00 | 1 884.00 | 1 266.00 | |
264 Total operating expenses | 58 666.00 | 50 977.00 | 58 666.00 | |
270 Operating profit | 30 687.00 | 13 768.00 | 30 687.00 | |
306 Income tax's | 4 603.00 | 378.00 | 4 603.00 | |
310 Profit or loss | 26 084.00 | 13 390.00 | 26 084.00 | |
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