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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 848790655 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47039 |
| Management number | 2019B02343 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 188.00 | 3 300.00 | 8 888.00 | 12 188.00 |
040 Financial Assets | 2 596.00 | 2 596.00 | 2 596.00 | |
044 Total Fixed Assets | 14 784.00 | 3 300.00 | 11 484.00 | 14 784.00 |
084 Cash | 8 227.00 | 8 227.00 | 8 227.00 | |
096 Total Current Assets + Prepaid Expenses | 8 227.00 | 8 227.00 | 8 227.00 | |
110 Total Assets | 23 011.00 | 3 300.00 | 19 711.00 | 23 011.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 483.00 | |||
136 Profit for the Year | -446.00 | |||
142 Total Equity - Total I | 4 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 136.00 | |||
172 Other debts | 15 640.00 | |||
176 Total debts | 15 640.00 | |||
180 Liabilities Total | 19 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 812.00 | 33 812.00 | ||
226 Operating subsidies received | 8 780.00 | 8 780.00 | ||
232 Total operating income excluding VAT | 42 592.00 | 42 592.00 | ||
242 Other external expenses | 15 612.00 | 15 612.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 29 247.00 | 29 247.00 | ||
252 Social security contributions | 7 735.00 | 7 735.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 54 852.00 | 54 852.00 | ||
270 Operating profit | -12 260.00 | -12 260.00 | ||
290 Exceptional income | 11 814.00 | 11 814.00 | ||
310 Profit or loss | -446.00 | -446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 784.00 | 14 784.00 | ||
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