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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : CISEAUX D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | CISEAUX D'OR |
| Siren | 852953496 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11755 |
| Management number | 2019B01224 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 721.00 | 2 721.00 | 2 721.00 | |
084 Cash | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 3 925.00 | 3 925.00 | 3 925.00 | |
110 Total Assets | 3 925.00 | 3 925.00 | 3 925.00 | |
120 Share or Individual Capital | ||||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 56.00 | |||
172 Other debts | 3 370.00 | |||
176 Total debts | 3 370.00 | |||
180 Liabilities Total | 3 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 000.00 | 7 150.00 | 21 000.00 | |
218 Production of services sold - France | 20 993.00 | 26 374.00 | 20 993.00 | |
226 Operating subsidies received | 6 300.00 | |||
230 Other income | 5 791.00 | |||
232 Total operating income excluding VAT | 41 993.00 | 45 615.00 | 41 993.00 | |
234 Purchases of goods (including customs duties) | 5 403.00 | 1 560.00 | 5 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 16 169.00 | 19 599.00 | 16 169.00 | |
244 Taxes, duties and similar payments | 2 474.00 | 128.00 | 2 474.00 | |
250 Staff compensation | 22 108.00 | 12 292.00 | 22 108.00 | |
252 Social security contributions | 1 344.00 | 1 700.00 | 1 344.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 881.00 | 35 279.00 | 47 881.00 | |
270 Operating profit | -5 888.00 | 10 336.00 | -5 888.00 | |
290 Exceptional income | 5 944.00 | 302.00 | 5 944.00 | |
300 Exceptional expenses | 4 596.00 | |||
306 Income tax's | 906.00 | |||
310 Profit or loss | 56.00 | 5 136.00 | 56.00 | |
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