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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : CELINE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | CELINE PRESSING |
| Siren | 824057491 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59922 |
| Management number | 2016B26698 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 740.00 | 11 104.00 | 46 636.00 | 57 740.00 |
040 Financial Assets | 3 366.00 | 3 366.00 | 3 366.00 | |
044 Total Fixed Assets | 61 106.00 | 11 104.00 | 50 002.00 | 61 106.00 |
072 Receivables – Other | 2 481.00 | 2 481.00 | 2 481.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 3 702.00 | 3 702.00 | 3 702.00 | |
110 Total Assets | 64 808.00 | 11 104.00 | 53 704.00 | 64 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 160.00 | |||
136 Profit for the Year | 16 197.00 | |||
142 Total Equity - Total I | 36 356.00 | |||
156 Loans and similar debts | 386.00 | |||
166 Suppliers and related accounts | 2 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 284.00 | |||
172 Other debts | 14 087.00 | |||
176 Total debts | 17 347.00 | |||
180 Liabilities Total | 53 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 257.00 | 122 524.00 | 118 257.00 | |
230 Other income | 4.00 | 34.00 | 4.00 | |
232 Total operating income excluding VAT | 118 260.00 | 122 557.00 | 118 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 526.00 | 2 823.00 | 2 526.00 | |
242 Other external expenses | 59 901.00 | 74 425.00 | 59 901.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 965.00 | 1 452.00 | |
24B (including equipment leasing) | 474.00 | 474.00 | ||
250 Staff compensation | 23 112.00 | 2 588.00 | 23 112.00 | |
252 Social security contributions | 5 787.00 | 154.00 | 5 787.00 | |
254 Depreciation and amortization | 6 059.00 | 4 819.00 | 6 059.00 | |
262 Other expenses | 49.00 | 3 905.00 | 49.00 | |
264 Total operating expenses | 98 886.00 | 89 679.00 | 98 886.00 | |
270 Operating profit | 19 374.00 | 32 879.00 | 19 374.00 | |
294 Financial expenses | 499.00 | 531.00 | 499.00 | |
300 Exceptional expenses | 1 287.00 | 8 487.00 | 1 287.00 | |
306 Income tax's | 1 391.00 | 2 796.00 | 1 391.00 | |
310 Profit or loss | 16 197.00 | 21 065.00 | 16 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 250.00 | 11 250.00 | ||
490 Total Fixed Assets (Gross Value) | 49 856.00 | 49 856.00 | ||
492 Total Fixed Assets (Increases) | 11 250.00 | 11 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 651.00 | 23 651.00 | ||
378 Amount of deductible VAT on goods and services | 9 234.00 | 9 234.00 | ||
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