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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : CONSTANCE RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | CONSTANCE RP |
| Siren | 791625924 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 16188 |
| Management number | 2013B00767 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 PERONNE EN MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 207.00 | 2 102.00 | 12 105.00 | 14 207.00 |
044 Total Fixed Assets | 14 207.00 | 2 102.00 | 12 105.00 | 14 207.00 |
068 Receivables – Trade and related accounts | 25 170.00 | 25 170.00 | 25 170.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 8 537.00 | 8 537.00 | 8 537.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 636.00 | 34 636.00 | 34 636.00 | |
110 Total Assets | 48 844.00 | 2 102.00 | 46 741.00 | 48 844.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 327.00 | |||
134 Retained Earnings | -1 237.00 | |||
136 Profit for the Year | 5 165.00 | |||
142 Total Equity - Total I | 22 455.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 23 832.00 | |||
176 Total debts | 24 287.00 | |||
180 Liabilities Total | 46 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 097.00 | 93 356.00 | 93 097.00 | |
230 Other income | 577.00 | 157.00 | 577.00 | |
232 Total operating income excluding VAT | 93 674.00 | 93 513.00 | 93 674.00 | |
242 Other external expenses | 27 976.00 | 40 595.00 | 27 976.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | -602.00 | 3 288.00 | -602.00 | |
24A (including real estate leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 40 376.00 | 38 632.00 | 40 376.00 | |
252 Social security contributions | 18 109.00 | 9 709.00 | 18 109.00 | |
254 Depreciation and amortization | 1 071.00 | 571.00 | 1 071.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 931.00 | 92 795.00 | 86 931.00 | |
270 Operating profit | 6 744.00 | 718.00 | 6 744.00 | |
300 Exceptional expenses | 430.00 | 430.00 | ||
306 Income tax's | 1 149.00 | 116.00 | 1 149.00 | |
310 Profit or loss | 5 165.00 | 602.00 | 5 165.00 | |
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