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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : Celsius Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | Celsius Communication |
| Siren | 799137146 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8052 |
| Management number | 2013B01223 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 279.00 | 279.00 | 279.00 | |
110 Total Assets | 279.00 | 279.00 | 279.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 605.00 | |||
136 Profit for the Year | -116.00 | |||
142 Total Equity - Total I | 279.00 | |||
180 Liabilities Total | 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 111.00 | 111.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 116.00 | 116.00 | ||
270 Operating profit | -116.00 | -116.00 | ||
310 Profit or loss | -116.00 | -116.00 | ||
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