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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SOCIETE CONSTANTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CONSTANTINI |
| Siren | 327014965 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60992 |
| Management number | 2009B11003 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 706.00 | 8 706.00 | 8 706.00 | |
028 Tangible Assets | 812.00 | 811.00 | 1.00 | 812.00 |
044 Total Fixed Assets | 9 518.00 | 811.00 | 8 707.00 | 9 518.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 44 606.00 | 44 606.00 | 44 606.00 | |
096 Total Current Assets + Prepaid Expenses | 45 715.00 | 45 715.00 | 45 715.00 | |
110 Total Assets | 55 233.00 | 811.00 | 54 422.00 | 55 233.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 919.00 | |||
132 Other Reserves | 19 492.00 | |||
134 Retained Earnings | 23 811.00 | |||
136 Profit for the Year | 1 571.00 | |||
142 Total Equity - Total I | 53 293.00 | |||
166 Suppliers and related accounts | 590.00 | |||
172 Other debts | 538.00 | |||
176 Total debts | 1 129.00 | |||
180 Liabilities Total | 54 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 24 500.00 | ||
232 Total operating income excluding VAT | 24 500.00 | 24 500.00 | ||
242 Other external expenses | 22 652.00 | 22 652.00 | ||
264 Total operating expenses | 22 652.00 | 22 652.00 | ||
270 Operating profit | 1 848.00 | 1 848.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 1 571.00 | 1 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 518.00 | 9 518.00 | ||
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