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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CELIBATTANT-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | CELIBATTANT-FRANCE |
| Siren | 792502320 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 19709 |
| Management number | 2013B02867 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 044.00 | 614.00 | 430.00 | 1 044.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 044.00 | 614.00 | 1 430.00 | 2 044.00 |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 14 612.00 | 14 612.00 | 14 612.00 | |
096 Total Current Assets + Prepaid Expenses | 15 551.00 | 15 551.00 | 15 551.00 | |
110 Total Assets | 17 595.00 | 614.00 | 16 981.00 | 17 595.00 |
120 Share or Individual Capital | 43 000.00 | |||
134 Retained Earnings | -20 237.00 | |||
136 Profit for the Year | -6 393.00 | |||
142 Total Equity - Total I | 16 370.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 611.00 | |||
180 Liabilities Total | 16 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 890.00 | 18 480.00 | 5 890.00 | |
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
254 Depreciation and amortization | 210.00 | 404.00 | 210.00 | |
262 Other expenses | 1 353.00 | |||
264 Total operating expenses | 6 393.00 | 20 237.00 | 6 393.00 | |
270 Operating profit | -6 393.00 | -20 237.00 | -6 393.00 | |
310 Profit or loss | -6 393.00 | -20 237.00 | -6 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 044.00 | 1 044.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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