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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : O CISEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | O CISEAUX |
| Siren | 834754657 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44710 |
| Management number | 2018B00646 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 576.00 | 4 576.00 | 4 576.00 | |
072 Receivables – Other | 8 087.00 | 8 087.00 | 8 087.00 | |
084 Cash | 7 095.00 | 7 095.00 | 7 095.00 | |
096 Total Current Assets + Prepaid Expenses | 19 758.00 | 19 758.00 | 19 758.00 | |
110 Total Assets | 19 758.00 | 19 758.00 | 19 758.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 035.00 | |||
136 Profit for the Year | 5 735.00 | |||
142 Total Equity - Total I | 699.00 | |||
156 Loans and similar debts | 941.00 | |||
166 Suppliers and related accounts | 3 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 14 140.00 | |||
176 Total debts | 19 058.00 | |||
180 Liabilities Total | 19 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 459.00 | |||
218 Production of services sold - France | 81 962.00 | 76 254.00 | 81 962.00 | |
232 Total operating income excluding VAT | 81 962.00 | 79 713.00 | 81 962.00 | |
236 Inventory change (goods) | 2 094.00 | -6 670.00 | 2 094.00 | |
242 Other external expenses | 49 244.00 | 57 742.00 | 49 244.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 507.00 | 1 047.00 | |
250 Staff compensation | 20 253.00 | 30 234.00 | 20 253.00 | |
252 Social security contributions | 2 996.00 | 3 935.00 | 2 996.00 | |
264 Total operating expenses | 75 634.00 | 85 748.00 | 75 634.00 | |
270 Operating profit | 6 328.00 | -6 035.00 | 6 328.00 | |
300 Exceptional expenses | 593.00 | 593.00 | ||
310 Profit or loss | 5 735.00 | -6 035.00 | 5 735.00 | |
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