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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : CELINE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | CELINE PRESSING |
| Siren | 824057491 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40568 |
| Management number | 2016B26698 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 943.00 | 185.00 | 16 757.00 | 16 943.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 20 243.00 | 185.00 | 20 057.00 | 20 243.00 |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 11 120.00 | 11 120.00 | 11 120.00 | |
096 Total Current Assets + Prepaid Expenses | 12 238.00 | 12 238.00 | 12 238.00 | |
110 Total Assets | 32 481.00 | 185.00 | 32 296.00 | 32 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 905.00 | |||
142 Total Equity - Total I | -905.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 500.00 | |||
172 Other debts | 29 761.00 | |||
176 Total debts | 33 200.00 | |||
180 Liabilities Total | 32 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 608.00 | 79 608.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 79 609.00 | 79 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 517.00 | 5 517.00 | ||
242 Other external expenses | 60 057.00 | 60 057.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 14 852.00 | 14 852.00 | ||
252 Social security contributions | 4 749.00 | 4 749.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 85 469.00 | 85 469.00 | ||
270 Operating profit | -5 860.00 | -5 860.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 905.00 | -5 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 000.00 | 16 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 943.00 | 943.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 20 243.00 | 20 243.00 | ||
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