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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : CELIGHT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| Name | CELIGHT TECHNOLOGIES |
| Siren | 878053180 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000011 |
| Management number | 2019B00684 |
| Activity code | 2740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 409.00 | 14 409.00 | 14 409.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 14 629.00 | 14 629.00 | 14 629.00 | |
CO Grand total (0 to V) | 14 629.00 | 14 629.00 | 14 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 674.00 | 8 674.00 | ||
DL TOTAL (I) | 9 174.00 | 9 174.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79.00 | 79.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 83.00 | ||
DX Trade payables and related accounts | 3 311.00 | 3 311.00 | ||
DY Tax and social security liabilities | 1 531.00 | 1 531.00 | ||
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 5 455.00 | 5 455.00 | ||
EE Grand total (I to V) | 14 629.00 | 14 629.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 000.00 | 20 000.00 | ||
FG Production sold - services | 409.00 | 409.00 | 409.00 | |
FJ Net sales | 409.00 | 20 000.00 | 20 409.00 | 409.00 |
FR Total operating income (I) | 20 409.00 | |||
FS Purchases of goods (including customs duties) | 9 273.00 | |||
FW Other purchases and external expenses | 923.00 | |||
GF Total Operating Expenses (II) | 10 196.00 | |||
GG - OPERATING RESULT (I - II) | 10 212.00 | |||
GS Negative differences of foreign exchange | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 531.00 | 1 531.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 409.00 | 20 409.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 735.00 | 11 735.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 674.00 | 8 674.00 | ||
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