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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : CIRELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | CIRELLI |
| Siren | 807649371 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20092 |
| Management number | 2014B08558 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 9 308.00 | 9 308.00 | 9 308.00 | |
096 Total Current Assets + Prepaid Expenses | 9 308.00 | 9 308.00 | 9 308.00 | |
110 Total Assets | 9 918.00 | 610.00 | 9 308.00 | 9 918.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 476.00 | |||
134 Retained Earnings | 11 667.00 | |||
136 Profit for the Year | -11 208.00 | |||
142 Total Equity - Total I | 8 935.00 | |||
156 Loans and similar debts | 373.00 | |||
176 Total debts | 373.00 | |||
180 Liabilities Total | 9 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 338.00 | 56 338.00 | ||
218 Production of services sold - France | 72.00 | 72.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 56 414.00 | 56 414.00 | ||
234 Purchases of goods (including customs duties) | 22 901.00 | 22 901.00 | ||
236 Inventory change (goods) | 39 224.00 | 39 224.00 | ||
242 Other external expenses | 2 525.00 | 2 525.00 | ||
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 1 512.00 | 1 512.00 | ||
252 Social security contributions | 1 198.00 | 1 198.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 67 622.00 | 67 622.00 | ||
270 Operating profit | -11 208.00 | -11 208.00 | ||
310 Profit or loss | -11 208.00 | -11 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 530.00 | 6 530.00 | ||
378 Amount of deductible VAT on goods and services | 6 067.00 | 6 067.00 | ||
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