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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : CELL ENVIRONMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | CELL ENVIRONMENT |
| Siren | 817439409 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30605 |
| Management number | 2015B06259 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 868.00 | 5 382.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 868.00 | 5 382.00 | 6 250.00 |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 5 746.00 | 5 746.00 | 5 746.00 | |
096 Total Current Assets + Prepaid Expenses | 6 161.00 | 6 161.00 | 6 161.00 | |
110 Total Assets | 12 411.00 | 868.00 | 11 543.00 | 12 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 1 034.00 | |||
166 Suppliers and related accounts | 8 167.00 | |||
172 Other debts | 2 342.00 | |||
176 Total debts | 10 509.00 | |||
180 Liabilities Total | 11 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 625.00 | 4 625.00 | ||
232 Total operating income excluding VAT | 4 625.00 | 4 625.00 | ||
242 Other external expenses | 3 717.00 | 3 717.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
264 Total operating expenses | 4 585.00 | 4 585.00 | ||
270 Operating profit | 40.00 | 40.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 925.00 | 925.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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