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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : CELINE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | CELINE TRANSPORT |
| Siren | 818638140 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6672 |
| Management number | 2016B02071 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
110 Total Assets | 1 825.00 | 1 825.00 | 1 825.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 1 395.00 | |||
172 Other debts | 430.00 | |||
176 Total debts | 430.00 | |||
180 Liabilities Total | 1 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 693.00 | 43 693.00 | ||
232 Total operating income excluding VAT | 43 693.00 | 43 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 383.00 | 5 383.00 | ||
242 Other external expenses | 17 717.00 | 17 717.00 | ||
250 Staff compensation | 14 678.00 | 14 678.00 | ||
252 Social security contributions | 5 519.00 | 5 519.00 | ||
264 Total operating expenses | 43 298.00 | 43 298.00 | ||
270 Operating profit | 395.00 | 395.00 | ||
310 Profit or loss | 395.00 | 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 369.00 | 4 369.00 | ||
378 Amount of deductible VAT on goods and services | 3 471.00 | 3 471.00 | ||
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