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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : PRESTATIONS ET SERVICES DU CYGNE D'ENGHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| Name | PRESTATIONS ET SERVICES DU CYGNE D'ENGHIEN |
| Siren | 848505541 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 17907 |
| Management number | 2020B04396 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 1.00 | 1.00 | 1.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 304.00 | |||
136 Profit for the Year | -3 304.00 | |||
142 Total Equity - Total I | -2 804.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 2 804.00 | |||
180 Liabilities Total | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 530.00 | 51 530.00 | ||
232 Total operating income excluding VAT | 51 530.00 | 51 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 38 470.00 | 38 470.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
262 Other expenses | 16 347.00 | 16 347.00 | ||
264 Total operating expenses | 54 834.00 | 54 834.00 | ||
270 Operating profit | -3 304.00 | -3 304.00 | ||
310 Profit or loss | -3 304.00 | -3 304.00 | ||
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