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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : CELINE ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | CELINE ET MOI |
| Siren | 880025903 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44245 |
| Management number | 2019B34674 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 1 160.00 | 4 640.00 | 5 800.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 7 660.00 | 1 160.00 | 6 500.00 | 7 660.00 |
084 Cash | 20 052.00 | 20 052.00 | 20 052.00 | |
096 Total Current Assets + Prepaid Expenses | 20 052.00 | 20 052.00 | 20 052.00 | |
110 Total Assets | 27 712.00 | 1 160.00 | 26 552.00 | 27 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 749.00 | |||
142 Total Equity - Total I | 6 749.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 688.00 | |||
172 Other debts | 19 703.00 | |||
176 Total debts | 19 803.00 | |||
180 Liabilities Total | 26 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 112.00 | 46 112.00 | ||
232 Total operating income excluding VAT | 46 112.00 | 46 112.00 | ||
234 Purchases of goods (including customs duties) | 16 451.00 | 16 451.00 | ||
242 Other external expenses | 21 738.00 | 21 738.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 39 349.00 | 39 349.00 | ||
270 Operating profit | 6 764.00 | 6 764.00 | ||
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 5 749.00 | 5 749.00 | ||
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