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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : CELEBRITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | CELEBRITY |
| Siren | 499009124 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12938 |
| Management number | 2014B02233 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 8 150.00 | 8 150.00 | 8 150.00 | |
044 Total Fixed Assets | 8 150.00 | 8 150.00 | 8 150.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 523.00 | 523.00 | 523.00 | |
110 Total Assets | 8 673.00 | 8 673.00 | 8 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 929.00 | |||
136 Profit for the Year | 50 199.00 | |||
142 Total Equity - Total I | -1 730.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 619.00 | |||
172 Other debts | 10 403.00 | |||
176 Total debts | 10 403.00 | |||
180 Liabilities Total | 8 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 94 022.00 | 56 064.00 | 94 022.00 | |
232 Total operating income excluding VAT | 94 022.00 | 56 064.00 | 94 022.00 | |
242 Other external expenses | 10 308.00 | 1 000.00 | 10 308.00 | |
264 Total operating expenses | 10 308.00 | 12 000.00 | 10 308.00 | |
270 Operating profit | 83 714.00 | 44 064.00 | 83 714.00 | |
290 Exceptional income | 296 035.00 | 296 035.00 | ||
300 Exceptional expenses | 329 550.00 | 329 550.00 | ||
310 Profit or loss | 50 199.00 | 44 064.00 | 50 199.00 | |
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