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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LES PRODUCTIONS CELESTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | LES PRODUCTIONS CELESTES |
| Siren | 882858814 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72411 |
| Management number | 2020B09465 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 2 706.00 | 2 706.00 | 2 706.00 | |
096 Total Current Assets + Prepaid Expenses | 4 620.00 | 4 620.00 | 4 620.00 | |
110 Total Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 204.00 | |||
142 Total Equity - Total I | 2 796.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 144.00 | |||
176 Total debts | 1 824.00 | |||
180 Liabilities Total | 4 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 204.00 | 2 204.00 | ||
264 Total operating expenses | 2 204.00 | 2 204.00 | ||
270 Operating profit | -2 204.00 | -2 204.00 | ||
310 Profit or loss | -2 204.00 | -2 204.00 | ||
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