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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CELL ENVIRONMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | CELL ENVIRONMENT |
| Siren | 817439409 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32878 |
| Management number | 2015B06259 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
068 Receivables – Trade and related accounts | 13 950.00 | 13 950.00 | 13 950.00 | |
072 Receivables – Other | 5 624.00 | 5 624.00 | 5 624.00 | |
084 Cash | 11 526.00 | 11 526.00 | 11 526.00 | |
096 Total Current Assets + Prepaid Expenses | 31 100.00 | 31 100.00 | 31 100.00 | |
110 Total Assets | 37 350.00 | 6 250.00 | 31 100.00 | 37 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 172.00 | |||
136 Profit for the Year | 4 704.00 | |||
140 Regulated Provisions | -8 956.00 | |||
142 Total Equity - Total I | 14 020.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 079.00 | |||
172 Other debts | 17 079.00 | |||
176 Total debts | 17 081.00 | |||
180 Liabilities Total | 31 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 730.00 | 20 730.00 | ||
232 Total operating income excluding VAT | 20 730.00 | 20 730.00 | ||
242 Other external expenses | 9 418.00 | 9 418.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 11 093.00 | 11 093.00 | ||
270 Operating profit | 9 637.00 | 9 637.00 | ||
290 Exceptional income | 14 956.00 | 14 956.00 | ||
300 Exceptional expenses | 20 153.00 | 20 153.00 | ||
306 Income tax's | -264.00 | -264.00 | ||
310 Profit or loss | 4 704.00 | 4 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 250.00 | 6 250.00 | ||
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