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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : Celsius Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | Celsius Communication |
| Siren | 799137146 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6799 |
| Management number | 2013B01223 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 948.00 | 1 948.00 | 1 948.00 | |
044 Total Fixed Assets | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 773.00 | 773.00 | 773.00 | |
110 Total Assets | 2 721.00 | 1 948.00 | 773.00 | 2 721.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 103.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 727.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 46.00 | |||
180 Liabilities Total | 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 824.00 | 2 824.00 | ||
232 Total operating income excluding VAT | 2 824.00 | 2 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 647.00 | 1 647.00 | ||
242 Other external expenses | 1 441.00 | 1 441.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
262 Other expenses | 751.00 | 751.00 | ||
264 Total operating expenses | 3 994.00 | 3 994.00 | ||
270 Operating profit | -1 170.00 | -1 170.00 | ||
310 Profit or loss | -1 170.00 | -1 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 948.00 | 1 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 565.00 | 565.00 | ||
378 Amount of deductible VAT on goods and services | 429.00 | 429.00 | ||
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