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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CELIBATTANT-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | CELIBATTANT-FRANCE |
| Siren | 792502320 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30864 |
| Management number | 2013B02867 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 044.00 | 824.00 | 220.00 | 1 044.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 044.00 | 824.00 | 1 220.00 | 2 044.00 |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 29 440.00 | 29 440.00 | 29 440.00 | |
096 Total Current Assets + Prepaid Expenses | 32 914.00 | 32 914.00 | 32 914.00 | |
110 Total Assets | 34 958.00 | 824.00 | 34 134.00 | 34 958.00 |
120 Share or Individual Capital | 62 500.00 | |||
134 Retained Earnings | -26 630.00 | |||
136 Profit for the Year | -4 703.00 | |||
142 Total Equity - Total I | 31 167.00 | |||
166 Suppliers and related accounts | 2 967.00 | |||
172 Other debts | ||||
176 Total debts | 2 967.00 | |||
180 Liabilities Total | 34 134.00 | |||
199 Of which current accounts of debit partners | 2 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 4 369.00 | 5 890.00 | 4 369.00 | |
244 Taxes, duties and similar payments | 127.00 | 293.00 | 127.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | 210.00 | |
264 Total operating expenses | 4 706.00 | 6 393.00 | 4 706.00 | |
270 Operating profit | -4 703.00 | -6 393.00 | -4 703.00 | |
310 Profit or loss | -4 703.00 | -6 393.00 | -4 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 044.00 | 2 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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