Grow your business safely with CELLCITY
All the information you need about CELLCITY to develop and secure your business in France
C
HOME >
CORPORATES
>
CELLCITY >
BALANCE SHEET (
2019-10-28)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112977 |
| Management number | 2017B10996 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| 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 |
028 Tangible Assets | 6 065.00 | 103.00 | 5 962.00 | 6 065.00 |
044 Total Fixed Assets | 6 065.00 | 103.00 | 5 962.00 | 6 065.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 5 091.00 | 5 091.00 | 5 091.00 | |
110 Total Assets | 11 156.00 | 103.00 | 11 053.00 | 11 156.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 533.00 | |||
136 Profit for the Year | -8 336.00 | |||
142 Total Equity - Total I | -18 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 297.00 | |||
172 Other debts | 29 922.00 | |||
176 Total debts | 29 922.00 | |||
180 Liabilities Total | 11 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 181.00 | 45 181.00 | ||
232 Total operating income excluding VAT | 45 181.00 | 45 181.00 | ||
234 Purchases of goods (including customs duties) | 27 850.00 | 27 850.00 | ||
242 Other external expenses | 1 573.00 | 1 573.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 17 488.00 | 17 488.00 | ||
252 Social security contributions | 6 276.00 | 6 276.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 53 518.00 | 53 518.00 | ||
270 Operating profit | -8 336.00 | -8 336.00 | ||
310 Profit or loss | -8 336.00 | -8 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 065.00 | 2 065.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 6 065.00 | 6 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 036.00 | 9 036.00 | ||
378 Amount of deductible VAT on goods and services | 5 847.00 | 5 847.00 | ||
all companies in France
Complete and comprehensive database.
