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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : CELO-CLERT PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | CELO-CLERT PROPERTY |
| Siren | 821042140 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4907 |
| Management number | 2016B01547 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
110 Total Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 670.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | -13 220.00 | |||
166 Suppliers and related accounts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 573.00 | |||
172 Other debts | 14 050.00 | |||
176 Total debts | 14 751.00 | |||
180 Liabilities Total | 1 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 40.00 | 40.00 | ||
242 Other external expenses | 3 187.00 | 2 908.00 | 3 187.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 232.00 | 283.00 | 232.00 | |
250 Staff compensation | 4 500.00 | 4 441.00 | 4 500.00 | |
252 Social security contributions | 2 671.00 | 2 898.00 | 2 671.00 | |
264 Total operating expenses | 10 590.00 | 10 530.00 | 10 590.00 | |
270 Operating profit | -10 550.00 | -10 530.00 | -10 550.00 | |
290 Exceptional income | 11 000.00 | 11 000.00 | ||
310 Profit or loss | 450.00 | -10 530.00 | 450.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 175.00 | 1 175.00 | ||
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