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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CELEBRITATE SUA SAT NOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | CELEBRITATE SUA SAT NOTUS |
| Siren | 441136405 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7077 |
| Management number | 2002B00648 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 523.00 | 255 037.00 | 168 487.00 | 423 523.00 |
044 Total Fixed Assets | 423 523.00 | 255 037.00 | 168 487.00 | 423 523.00 |
072 Receivables – Other | 7 689.00 | 7 689.00 | 7 689.00 | |
084 Cash | 34 587.00 | 34 587.00 | 34 587.00 | |
092 Prepaid expenses | 11 160.00 | 11 160.00 | 11 160.00 | |
096 Total Current Assets + Prepaid Expenses | 53 436.00 | 53 436.00 | 53 436.00 | |
110 Total Assets | 476 959.00 | 255 037.00 | 221 922.00 | 476 959.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 23 046.00 | |||
134 Retained Earnings | 141 215.00 | |||
136 Profit for the Year | -47 837.00 | |||
142 Total Equity - Total I | 125 003.00 | |||
166 Suppliers and related accounts | 18 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 146.00 | |||
172 Other debts | 77 983.00 | |||
176 Total debts | 96 920.00 | |||
180 Liabilities Total | 221 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 229.00 | 145 202.00 | 125 229.00 | |
230 Other income | 1 205.00 | 1 205.00 | 1 205.00 | |
232 Total operating income excluding VAT | 126 433.00 | 146 407.00 | 126 433.00 | |
242 Other external expenses | 106 933.00 | 79 029.00 | 106 933.00 | |
244 Taxes, duties and similar payments | 819.00 | 646.00 | 819.00 | |
250 Staff compensation | 25 584.00 | 24 151.00 | 25 584.00 | |
252 Social security contributions | 12 255.00 | 12 656.00 | 12 255.00 | |
254 Depreciation and amortization | 28 530.00 | 28 266.00 | 28 530.00 | |
262 Other expenses | 149.00 | 2.00 | 149.00 | |
264 Total operating expenses | 174 271.00 | 144 749.00 | 174 271.00 | |
270 Operating profit | -47 837.00 | 1 658.00 | -47 837.00 | |
300 Exceptional expenses | 1 672.00 | |||
310 Profit or loss | -47 837.00 | -14.00 | -47 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 423 523.00 | 423 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 698.00 | 20 698.00 | ||
378 Amount of deductible VAT on goods and services | 5 175.00 | 5 175.00 | ||
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