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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : CELIGHT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| Name | CELIGHT TECHNOLOGIES |
| Siren | 878053180 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006770 |
| Management number | 2019B00684 |
| Activity code | 2740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 39 822.00 | 39 822.00 | 39 822.00 | |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 5 353.00 | 5 353.00 | 5 353.00 | |
072 Receivables – Other | 10 859.00 | 10 859.00 | 10 859.00 | |
084 Cash | 15 087.00 | 15 087.00 | 15 087.00 | |
096 Total Current Assets + Prepaid Expenses | 71 780.00 | 71 780.00 | 71 780.00 | |
110 Total Assets | 71 780.00 | 71 780.00 | 71 780.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 536.00 | |||
136 Profit for the Year | 17 496.00 | |||
142 Total Equity - Total I | 26 582.00 | |||
166 Suppliers and related accounts | 5 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 260.00 | |||
172 Other debts | 39 447.00 | |||
176 Total debts | 45 199.00 | |||
180 Liabilities Total | 71 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 355.00 | 26 355.00 | ||
230 Other income | 23 000.00 | 23 000.00 | ||
232 Total operating income excluding VAT | 49 355.00 | 49 355.00 | ||
234 Purchases of goods (including customs duties) | 39 822.00 | 39 822.00 | ||
236 Inventory change (goods) | -39 822.00 | -39 822.00 | ||
242 Other external expenses | 6 126.00 | 6 126.00 | ||
244 Taxes, duties and similar payments | 2 275.00 | 2 275.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 5 449.00 | 5 449.00 | ||
264 Total operating expenses | 31 850.00 | 31 850.00 | ||
270 Operating profit | 17 505.00 | 17 505.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 17 496.00 | 17 496.00 | ||
316 Non-deductible compensation and personal benefits | 680.00 | 680.00 | ||
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