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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : CELIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | CELIA SERVICES |
| Siren | 852834977 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79369 |
| Management number | 2019B20768 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 785.00 | 785.00 | 785.00 | |
110 Total Assets | 785.00 | 785.00 | 785.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | 779.00 | |||
154 Provisions for risks and charges - Total II | 779.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 785.00 | |||
180 Liabilities Total | 2 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 279.00 | 279.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
242 Other external expenses | 487.00 | 487.00 | ||
264 Total operating expenses | 500.00 | 500.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
310 Profit or loss | -221.00 | -221.00 | ||
374 Amount of VAT collected | 56.00 | 56.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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