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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : CENTRE SEXTIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | CENTRE SEXTIUS |
| Siren | 805238912 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 435 |
| Management number | 2014B01982 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 98.00 | 485.00 | 583.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 632.00 | 98.00 | 534.00 | 632.00 |
068 Receivables – Trade and related accounts | 8 921.00 | 8 921.00 | 8 921.00 | |
084 Cash | 38 301.00 | 38 301.00 | 38 301.00 | |
096 Total Current Assets + Prepaid Expenses | 47 221.00 | 47 221.00 | 47 221.00 | |
110 Total Assets | 47 853.00 | 98.00 | 47 755.00 | 47 853.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 342.00 | |||
142 Total Equity - Total I | 35 342.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
172 Other debts | 7 493.00 | |||
176 Total debts | 12 413.00 | |||
180 Liabilities Total | 47 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 341.00 | 64 341.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 64 363.00 | 64 363.00 | ||
242 Other external expenses | 27 694.00 | 27 694.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 713.00 | 713.00 | ||
264 Total operating expenses | 28 666.00 | 28 666.00 | ||
270 Operating profit | 35 697.00 | 35 697.00 | ||
306 Income tax's | 5 355.00 | 5 355.00 | ||
310 Profit or loss | 30 342.00 | 30 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
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