Grow your business safely with CELL ENVIRONMENT
All the information you need about CELL ENVIRONMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CELL ENVIRONMENT >
BALANCE SHEET (
2018-09-19)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15607 |
| Management number | 2015B06259 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 951.00 | 3 299.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 2 951.00 | 3 299.00 | 6 250.00 |
072 Receivables – Other | 11 276.00 | 11 276.00 | 11 276.00 | |
084 Cash | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 13 429.00 | 13 429.00 | 13 429.00 | |
110 Total Assets | 19 679.00 | 2 951.00 | 16 727.00 | 19 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 6 975.00 | |||
142 Total Equity - Total I | 8 009.00 | |||
166 Suppliers and related accounts | 8 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 8 719.00 | |||
180 Liabilities Total | 16 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 725.00 | 4 625.00 | 28 725.00 | |
232 Total operating income excluding VAT | 28 725.00 | 4 625.00 | 28 725.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 20 573.00 | 3 717.00 | 20 573.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
252 Social security contributions | -2 025.00 | -2 025.00 | ||
254 Depreciation and amortization | 2 083.00 | 868.00 | 2 083.00 | |
264 Total operating expenses | 20 877.00 | 4 585.00 | 20 877.00 | |
270 Operating profit | 7 848.00 | 40.00 | 7 848.00 | |
306 Income tax's | 873.00 | 6.00 | 873.00 | |
310 Profit or loss | 6 975.00 | 34.00 | 6 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 745.00 | 5 745.00 | ||
378 Amount of deductible VAT on goods and services | 1 826.00 | 1 826.00 | ||
all companies in France
Complete and comprehensive database.
