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BALANCE SHEET (
2022-07-05)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10120 |
| Management number | 2002B00648 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| 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 | 334 506.00 | 82 810.00 | 417 316.00 |
044 Total Fixed Assets | 417 316.00 | 334 506.00 | 82 810.00 | 417 316.00 |
068 Receivables – Trade and related accounts | 38 680.00 | 38 680.00 | 38 680.00 | |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 3 739.00 | 3 739.00 | 3 739.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 44 049.00 | 44 049.00 | 44 049.00 | |
110 Total Assets | 461 365.00 | 334 506.00 | 126 859.00 | 461 365.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 23 046.00 | |||
134 Retained Earnings | 88 550.00 | |||
136 Profit for the Year | -85 908.00 | |||
142 Total Equity - Total I | 34 268.00 | |||
156 Loans and similar debts | 30 006.00 | |||
166 Suppliers and related accounts | 5 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 835.00 | |||
172 Other debts | 57 269.00 | |||
176 Total debts | 92 591.00 | |||
180 Liabilities Total | 126 859.00 | |||
195 Of which payables due in more than one year | 22 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -23 863.00 | 129 550.00 | -23 863.00 | |
226 Operating subsidies received | 84 482.00 | 13 500.00 | 84 482.00 | |
230 Other income | 2 870.00 | 18 441.00 | 2 870.00 | |
232 Total operating income excluding VAT | 63 489.00 | 161 491.00 | 63 489.00 | |
242 Other external expenses | 99 501.00 | 72 954.00 | 99 501.00 | |
244 Taxes, duties and similar payments | 238.00 | 298.00 | 238.00 | |
250 Staff compensation | 20 052.00 | 6 940.00 | 20 052.00 | |
252 Social security contributions | 10 139.00 | 3 395.00 | 10 139.00 | |
254 Depreciation and amortization | 19 359.00 | 22 095.00 | 19 359.00 | |
262 Other expenses | 8.00 | 102.00 | 8.00 | |
264 Total operating expenses | 149 296.00 | 105 784.00 | 149 296.00 | |
270 Operating profit | -85 807.00 | 55 707.00 | -85 807.00 | |
294 Financial expenses | 101.00 | 40.00 | 101.00 | |
300 Exceptional expenses | 720.00 | |||
310 Profit or loss | -85 908.00 | 54 947.00 | -85 908.00 | |
| 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 | 10 910.00 | 10 910.00 | ||
378 Amount of deductible VAT on goods and services | 3 694.00 | 3 694.00 | ||
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