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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : CENTURY BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2014-12-31 | Complete |
| Name | CENTURY BUSINESS |
| Siren | 790891097 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 4184 |
| Management number | 2013B03053 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 086.00 | 1 732.00 | 2 354.00 | 4 086.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 10 338.00 | 10 338.00 | 10 338.00 | |
BZ Other receivables | 8 772.00 | 8 772.00 | 8 772.00 | |
CB Subscribed and called capital, not paid | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 22 328.00 | 22 328.00 | 22 328.00 | |
CJ TOTAL (II) | 47 438.00 | 47 438.00 | 47 438.00 | |
CO Grand total (0 to V) | 53 438.00 | 53 438.00 | 53 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -17 979.00 | -17 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 326.00 | -17 979.00 | -34 326.00 | |
DL TOTAL (I) | -44 805.00 | -10 479.00 | -44 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 174.00 | 11 547.00 | 21 174.00 | |
DX Trade payables and related accounts | 32 423.00 | 32 423.00 | ||
DY Tax and social security liabilities | 44 646.00 | 18 994.00 | 44 646.00 | |
EC TOTAL (IV) | 98 243.00 | 30 540.00 | 98 243.00 | |
EE Grand total (I to V) | 53 438.00 | 20 061.00 | 53 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 377.00 | 85 336.00 | 106 713.00 | 21 377.00 |
FJ Net sales | 106 713.00 | |||
FR Total operating income (I) | 106 713.00 | |||
FU Purchases of raw materials and other supplies | 4 235.00 | |||
FW Other purchases and external expenses | 125 924.00 | |||
FY Salaries and Wages | 10 714.00 | |||
GF Total Operating Expenses (II) | 140 873.00 | |||
GG - OPERATING RESULT (I - II) | -34 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 166.00 | 166.00 | ||
HH Total exceptional expenses (VIII) | 166.00 | 166.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -166.00 | -166.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 713.00 | 2 501.00 | 106 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 039.00 | 20 480.00 | 141 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 326.00 | -17 979.00 | -34 326.00 | |
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