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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : CELO-CLERT PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | CELO-CLERT PROPERTY |
| Siren | 821042140 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2862 |
| Management number | 2016B01547 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
110 Total Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 141.00 | |||
136 Profit for the Year | -10 530.00 | |||
142 Total Equity - Total I | -13 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 169.00 | |||
172 Other debts | 14 871.00 | |||
176 Total debts | 14 871.00 | |||
180 Liabilities Total | 1 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 908.00 | 2 955.00 | 2 908.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 4 441.00 | 3 678.00 | 4 441.00 | |
252 Social security contributions | 2 898.00 | 1 507.00 | 2 898.00 | |
264 Total operating expenses | 10 530.00 | 8 141.00 | 10 530.00 | |
270 Operating profit | -10 530.00 | -8 141.00 | -10 530.00 | |
310 Profit or loss | -10 530.00 | -8 141.00 | -10 530.00 | |
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