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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : AUX CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | AUX CISEAUX D'OR |
| Siren | 812469641 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15545 |
| Management number | 2015B03252 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 315.00 | 3 743.00 | 5 572.00 | 9 315.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 11 015.00 | 3 743.00 | 7 272.00 | 11 015.00 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 4 338.00 | 4 338.00 | 4 338.00 | |
096 Total Current Assets + Prepaid Expenses | 4 457.00 | 4 457.00 | 4 457.00 | |
110 Total Assets | 15 472.00 | 3 743.00 | 11 729.00 | 15 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 284.00 | |||
136 Profit for the Year | -1 636.00 | |||
142 Total Equity - Total I | 1 648.00 | |||
166 Suppliers and related accounts | 2 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 266.00 | |||
172 Other debts | 7 789.00 | |||
176 Total debts | 10 081.00 | |||
180 Liabilities Total | 11 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 841.00 | 19 841.00 | ||
232 Total operating income excluding VAT | 19 841.00 | 19 841.00 | ||
234 Purchases of goods (including customs duties) | 58.00 | 58.00 | ||
242 Other external expenses | 8 839.00 | 8 839.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 7 903.00 | 7 903.00 | ||
252 Social security contributions | 2 829.00 | 2 829.00 | ||
254 Depreciation and amortization | 1 165.00 | 1 165.00 | ||
264 Total operating expenses | 21 477.00 | 21 477.00 | ||
270 Operating profit | -1 636.00 | -1 636.00 | ||
310 Profit or loss | -1 636.00 | -1 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 015.00 | 11 015.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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