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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LES MAISONS DE CELINE ET EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | LES MAISONS DE CELINE ET EMMA |
| Siren | 513642942 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35086 |
| Management number | 2009B04526 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 28 123.00 | 28 123.00 | 28 123.00 | |
096 Total Current Assets + Prepaid Expenses | 28 733.00 | 28 733.00 | 28 733.00 | |
110 Total Assets | 28 733.00 | 28 733.00 | 28 733.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 223.00 | |||
136 Profit for the Year | -1 591.00 | |||
142 Total Equity - Total I | 7 184.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 389.00 | |||
172 Other debts | 19 389.00 | |||
176 Total debts | 21 549.00 | |||
180 Liabilities Total | 28 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 350.00 | 7 350.00 | ||
232 Total operating income excluding VAT | 7 350.00 | 7 350.00 | ||
242 Other external expenses | 1 253.00 | 1 253.00 | ||
243 (including business tax) | -109.00 | -109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
264 Total operating expenses | 1 362.00 | 1 362.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | -1 591.00 | -1 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 470.00 | 1 470.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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