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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : Cellfish
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2020-12-31 | Complete |
| 2022-03-11 | Public | 2021-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | Cellfish |
| Siren | 853844884 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12816 |
| Management number | 2019B08970 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 168 250.00 | 168 250.00 | 168 250.00 | |
BZ Other receivables | 1 916.00 | 1 916.00 | 1 916.00 | |
CF Cash and cash equivalents | 3 874.00 | 3 874.00 | 3 874.00 | |
CJ TOTAL (II) | 174 040.00 | 174 040.00 | 174 040.00 | |
CO Grand total (0 to V) | 174 040.00 | 174 040.00 | 174 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 452.00 | 4 452.00 | ||
DL TOTAL (I) | 5 452.00 | 5 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 973.00 | 113 973.00 | ||
DY Tax and social security liabilities | 54 615.00 | 54 615.00 | ||
EC TOTAL (IV) | 168 588.00 | 168 588.00 | ||
EE Grand total (I to V) | 174 040.00 | 174 040.00 | ||
EG Accrued income and payables due within one year | 168 588.00 | 168 588.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 209.00 | 140 209.00 | 140 209.00 | |
FJ Net sales | 140 209.00 | 140 209.00 | 140 209.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 140 210.00 | |||
FW Other purchases and external expenses | 26 878.00 | |||
FX Taxes, duties, and similar payments | 374.00 | |||
FY Salaries and Wages | 75 637.00 | |||
FZ Social Security Contributions | 30 643.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 133 533.00 | |||
GG - OPERATING RESULT (I - II) | 6 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 225.00 | 2 225.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 210.00 | 140 210.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 758.00 | 135 758.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 452.00 | 4 452.00 | ||
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