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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : CELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | CELOU |
| Siren | 899785257 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18712 |
| Management number | 2021B04118 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
096 Total Current Assets + Prepaid Expenses | 144 000.00 | 144 000.00 | 144 000.00 | |
110 Total Assets | 156 000.00 | 156 000.00 | 156 000.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 14 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 000.00 | |||
172 Other debts | 141 960.00 | |||
176 Total debts | 141 960.00 | |||
180 Liabilities Total | 156 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 33 600.00 | 33 600.00 | ||
264 Total operating expenses | 117 600.00 | 117 600.00 | ||
270 Operating profit | 2 400.00 | 2 400.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 040.00 | 2 040.00 | ||
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