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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : CELINE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | CELINE TRANSPORT |
| Siren | 818638140 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2151 |
| Management number | 2016B02071 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
110 Total Assets | 2 797.00 | 2 797.00 | 2 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 1 625.00 | |||
172 Other debts | 1 172.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 2 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 999.00 | 40 999.00 | ||
232 Total operating income excluding VAT | 40 999.00 | 40 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 730.00 | 5 730.00 | ||
242 Other external expenses | 16 762.00 | 16 762.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 12 225.00 | 12 225.00 | ||
252 Social security contributions | 5 513.00 | 5 513.00 | ||
264 Total operating expenses | 40 304.00 | 40 304.00 | ||
270 Operating profit | 695.00 | 695.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 100.00 | 4 100.00 | ||
378 Amount of deductible VAT on goods and services | 2 928.00 | 2 928.00 | ||
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