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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CELINE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | CELINE PRESSING |
| Siren | 824057491 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52249 |
| Management number | 2016B26698 |
| Activity code | 9601B |
| 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 | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 740.00 | 17 364.00 | 40 376.00 | 57 740.00 |
040 Financial Assets | 3 484.00 | 3 484.00 | 3 484.00 | |
044 Total Fixed Assets | 61 224.00 | 17 364.00 | 43 860.00 | 61 224.00 |
072 Receivables – Other | 25 717.00 | 25 717.00 | 25 717.00 | |
084 Cash | 3 297.00 | 3 297.00 | 3 297.00 | |
092 Prepaid expenses | 6 164.00 | 6 164.00 | 6 164.00 | |
096 Total Current Assets + Prepaid Expenses | 35 178.00 | 35 178.00 | 35 178.00 | |
110 Total Assets | 96 402.00 | 17 364.00 | 79 038.00 | 96 402.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 31 356.00 | |||
136 Profit for the Year | 3 221.00 | |||
142 Total Equity - Total I | 39 578.00 | |||
156 Loans and similar debts | 386.00 | |||
166 Suppliers and related accounts | 13 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 084.00 | |||
172 Other debts | 25 931.00 | |||
176 Total debts | 39 460.00 | |||
180 Liabilities Total | 79 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 114.00 | 118 257.00 | 71 114.00 | |
226 Operating subsidies received | 19 919.00 | 19 919.00 | ||
230 Other income | 471.00 | 4.00 | 471.00 | |
232 Total operating income excluding VAT | 91 505.00 | 118 260.00 | 91 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 704.00 | 2 526.00 | 4 704.00 | |
242 Other external expenses | 41 848.00 | 59 901.00 | 41 848.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 452.00 | 1 483.00 | |
250 Staff compensation | 25 779.00 | 23 112.00 | 25 779.00 | |
252 Social security contributions | 7 227.00 | 5 787.00 | 7 227.00 | |
254 Depreciation and amortization | 6 260.00 | 6 059.00 | 6 260.00 | |
262 Other expenses | 6.00 | 49.00 | 6.00 | |
264 Total operating expenses | 87 307.00 | 98 886.00 | 87 307.00 | |
270 Operating profit | 4 198.00 | 19 374.00 | 4 198.00 | |
294 Financial expenses | 382.00 | 499.00 | 382.00 | |
300 Exceptional expenses | 594.00 | 1 287.00 | 594.00 | |
306 Income tax's | 1 391.00 | |||
310 Profit or loss | 3 221.00 | 16 197.00 | 3 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117.00 | 117.00 | ||
490 Total Fixed Assets (Gross Value) | 61 106.00 | 61 106.00 | ||
492 Total Fixed Assets (Increases) | 117.00 | 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 223.00 | 14 223.00 | ||
378 Amount of deductible VAT on goods and services | 8 086.00 | 8 086.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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