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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CELINE LYON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| Name | CELINE LYON CONSEIL |
| Siren | 843335886 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/053253 |
| Management number | 2018B06843 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 750.00 | 12 750.00 | 12 750.00 | |
BZ Other receivables | 355.00 | 355.00 | 355.00 | |
CF Cash and cash equivalents | 119 874.00 | 119 874.00 | 119 874.00 | |
CJ TOTAL (II) | 120 229.00 | 120 229.00 | 120 229.00 | |
CO Grand total (0 to V) | 132 979.00 | 132 979.00 | 132 979.00 | |
CU Other investments | 12 750.00 | 12 750.00 | 12 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 968.00 | 5 687.00 | 12 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 229.00 | 7 282.00 | 51 229.00 | |
DL TOTAL (I) | 65 298.00 | 14 068.00 | 65 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 125.00 | 11 919.00 | 32 125.00 | |
DX Trade payables and related accounts | 2 129.00 | 130.00 | 2 129.00 | |
DY Tax and social security liabilities | 33 428.00 | 10 960.00 | 33 428.00 | |
EC TOTAL (IV) | 67 681.00 | 23 009.00 | 67 681.00 | |
EE Grand total (I to V) | 132 979.00 | 37 077.00 | 132 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FR Total operating income (I) | 120 000.00 | |||
FW Other purchases and external expenses | 8 754.00 | |||
FY Salaries and Wages | 82 832.00 | |||
FZ Social Security Contributions | 22 201.00 | |||
GF Total Operating Expenses (II) | 113 787.00 | |||
GG - OPERATING RESULT (I - II) | 6 214.00 | |||
GJ Financial income from other securities and fixed asset receivables | 46 295.00 | |||
GP Total financial income (V) | 46 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 333.00 | |||
HH Total exceptional expenses (VIII) | 333.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -333.00 | |||
HK Income tax | 1 279.00 | 1 344.00 | 1 279.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 166 295.00 | 40 000.00 | 166 295.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 066.00 | 32 718.00 | 115 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 229.00 | 7 282.00 | 51 229.00 | |
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