Grow your business safely with CELEBRITATE SUA SAT NOTUS
All the information you need about CELEBRITATE SUA SAT NOTUS to develop and secure your business in France
C
HOME >
CORPORATES
>
CELEBRITATE SUA SAT NOTUS >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CELEBRITATE SUA SAT NOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | CELEBRITATE SUA SAT NOTUS |
| Siren | 441136405 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9778 |
| Management number | 2002B00648 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417 316.00 | 315 147.00 | 102 169.00 | 417 316.00 |
044 Total Fixed Assets | 417 316.00 | 315 147.00 | 102 169.00 | 417 316.00 |
068 Receivables – Trade and related accounts | 110 200.00 | 110 200.00 | 110 200.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
084 Cash | 3 378.00 | 3 378.00 | 3 378.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 117 153.00 | 117 153.00 | 117 153.00 | |
110 Total Assets | 534 469.00 | 315 147.00 | 219 322.00 | 534 469.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 23 046.00 | |||
134 Retained Earnings | 33 603.00 | |||
136 Profit for the Year | 54 947.00 | |||
142 Total Equity - Total I | 120 175.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 24 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 181.00 | |||
172 Other debts | 45 108.00 | |||
176 Total debts | 99 146.00 | |||
180 Liabilities Total | 219 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 650.00 | |||
218 Production of services sold - France | 129 550.00 | 138 996.00 | 129 550.00 | |
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
230 Other income | 18 441.00 | 2 780.00 | 18 441.00 | |
232 Total operating income excluding VAT | 161 491.00 | 142 426.00 | 161 491.00 | |
242 Other external expenses | 72 954.00 | 102 897.00 | 72 954.00 | |
244 Taxes, duties and similar payments | 298.00 | 586.00 | 298.00 | |
250 Staff compensation | 6 940.00 | 25 829.00 | 6 940.00 | |
252 Social security contributions | 3 395.00 | 11 304.00 | 3 395.00 | |
254 Depreciation and amortization | 22 095.00 | 25 212.00 | 22 095.00 | |
262 Other expenses | 102.00 | 5.00 | 102.00 | |
264 Total operating expenses | 105 784.00 | 165 834.00 | 105 784.00 | |
270 Operating profit | 55 707.00 | -23 408.00 | 55 707.00 | |
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | 54 947.00 | -23 408.00 | 54 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 316.00 | 417 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 030.00 | 1 030.00 | ||
378 Amount of deductible VAT on goods and services | 2 711.00 | 2 711.00 | ||
all companies in France
Complete and comprehensive database.
