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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : CILS DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | CILS DE SOI |
| Siren | 824867055 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5092 |
| Management number | 2017B00045 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 241.00 | 241.00 | 241.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 8 813.00 | 8 813.00 | 8 813.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 10 588.00 | 10 588.00 | 10 588.00 | |
110 Total Assets | 10 588.00 | 10 588.00 | 10 588.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 271.00 | |||
136 Profit for the Year | -1 392.00 | |||
142 Total Equity - Total I | 7 990.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 2 598.00 | |||
180 Liabilities Total | 10 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 425.00 | 17 345.00 | 17 425.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 17 428.00 | 17 345.00 | 17 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 298.00 | 3 248.00 | 3 298.00 | |
240 Inventory changes (raw materials and supplies) | 39.00 | 31.00 | 39.00 | |
242 Other external expenses | 4 876.00 | 2 940.00 | 4 876.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 667.00 | 2 667.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 18 820.00 | 6 218.00 | 18 820.00 | |
270 Operating profit | -1 392.00 | 11 127.00 | -1 392.00 | |
306 Income tax's | 1 638.00 | |||
310 Profit or loss | -1 392.00 | 9 489.00 | -1 392.00 | |
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