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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : CELLCITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | CELLCITY |
| Siren | 829453000 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26082 |
| Management number | 2017B10996 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 5 159.00 | 5 159.00 | 5 159.00 | |
110 Total Assets | 5 159.00 | 5 159.00 | 5 159.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -15 533.00 | |||
142 Total Equity - Total I | -10 533.00 | |||
172 Other debts | 15 692.00 | |||
176 Total debts | 15 692.00 | |||
180 Liabilities Total | 5 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 082.00 | 16 082.00 | ||
232 Total operating income excluding VAT | 16 082.00 | 16 082.00 | ||
234 Purchases of goods (including customs duties) | 22 103.00 | 22 103.00 | ||
242 Other external expenses | 1 470.00 | 1 470.00 | ||
250 Staff compensation | 5 921.00 | 5 921.00 | ||
252 Social security contributions | 2 121.00 | 2 121.00 | ||
264 Total operating expenses | 31 615.00 | 31 615.00 | ||
270 Operating profit | -15 533.00 | -15 533.00 | ||
310 Profit or loss | -15 533.00 | -15 533.00 | ||
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