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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : EURL LES CIGOGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL LES CIGOGNES |
| Siren | 810589663 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29340 |
| Management number | 2015B01601 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 100 749.00 | 51 710.00 | 49 039.00 | 100 749.00 |
040 Financial Assets | 16 230.00 | 16 230.00 | 16 230.00 | |
044 Total Fixed Assets | 366 979.00 | 51 710.00 | 315 269.00 | 366 979.00 |
068 Receivables – Trade and related accounts | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 4 259.00 | 4 259.00 | 4 259.00 | |
110 Total Assets | 371 238.00 | 51 710.00 | 319 528.00 | 371 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 186 348.00 | |||
136 Profit for the Year | 39 433.00 | |||
142 Total Equity - Total I | 226 781.00 | |||
156 Loans and similar debts | 14 162.00 | |||
166 Suppliers and related accounts | 2 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 574.00 | |||
172 Other debts | 76 001.00 | |||
176 Total debts | 92 747.00 | |||
180 Liabilities Total | 319 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 855.00 | 18 855.00 | ||
218 Production of services sold - France | 190 663.00 | 190 663.00 | ||
232 Total operating income excluding VAT | 209 518.00 | 209 518.00 | ||
234 Purchases of goods (including customs duties) | 8 699.00 | 8 699.00 | ||
242 Other external expenses | 73 734.00 | 73 734.00 | ||
244 Taxes, duties and similar payments | 6 435.00 | 6 435.00 | ||
250 Staff compensation | 43 699.00 | 43 699.00 | ||
252 Social security contributions | 9 967.00 | 9 967.00 | ||
254 Depreciation and amortization | 14 143.00 | 14 143.00 | ||
262 Other expenses | 1 692.00 | 1 692.00 | ||
264 Total operating expenses | 158 369.00 | 158 369.00 | ||
270 Operating profit | 51 149.00 | 51 149.00 | ||
294 Financial expenses | 1 039.00 | 1 039.00 | ||
300 Exceptional expenses | 1 782.00 | 1 782.00 | ||
306 Income tax's | 8 895.00 | 8 895.00 | ||
310 Profit or loss | 39 433.00 | 39 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 580.00 | 5 580.00 | ||
482 INCREASES Financial Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 360 769.00 | 360 769.00 | ||
492 Total Fixed Assets (Increases) | 6 210.00 | 6 210.00 | ||
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