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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : CELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | CELINE |
| Siren | 830212361 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44018 |
| Management number | 2017B05650 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 4 424.00 | 4 424.00 | 4 424.00 | |
110 Total Assets | 4 424.00 | 4 424.00 | 4 424.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -680.00 | |||
136 Profit for the Year | 566.00 | |||
142 Total Equity - Total I | 886.00 | |||
172 Other debts | 3 537.00 | |||
176 Total debts | 3 537.00 | |||
180 Liabilities Total | 4 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 955.00 | 17 955.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 551.00 | 1 551.00 | ||
232 Total operating income excluding VAT | 17 955.00 | 17 955.00 | ||
242 Other external expenses | 15 110.00 | 15 110.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 2 210.00 | 2 210.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
264 Total operating expenses | 17 389.00 | 17 389.00 | ||
270 Operating profit | 566.00 | 566.00 | ||
300 Exceptional expenses | 367.00 | 367.00 | ||
310 Profit or loss | 566.00 | 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 711.00 | 711.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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