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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : Céline Ricocé Accompagnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | Céline Ricocé Accompagnement |
| Siren | 822866018 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69666 |
| Management number | 2016B21934 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 931.00 | 31 931.00 | 31 931.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 53 730.00 | 53 730.00 | 53 730.00 | |
092 Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 87 939.00 | 87 939.00 | 87 939.00 | |
110 Total Assets | 87 939.00 | 87 939.00 | 87 939.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 59 542.00 | |||
142 Total Equity - Total I | 64 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 23 397.00 | |||
176 Total debts | 23 397.00 | |||
180 Liabilities Total | 87 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 102 979.00 | 102 979.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 980.00 | 102 980.00 | ||
242 Other external expenses | 13 399.00 | 13 399.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 14 421.00 | 14 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 821.00 | 27 821.00 | ||
270 Operating profit | 75 159.00 | 75 159.00 | ||
306 Income tax's | 15 617.00 | 15 617.00 | ||
310 Profit or loss | 59 542.00 | 59 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 196.00 | 18 196.00 | ||
378 Amount of deductible VAT on goods and services | 3 771.00 | 3 771.00 | ||
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