Grow your business safely with CENTAUREA CONSULTING
All the information you need about CENTAUREA CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTAUREA CONSULTING >
BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : CENTAUREA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | CENTAUREA CONSULTING |
| Siren | 818277345 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 627 |
| Management number | 2016B01359 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 429.00 | 83.00 | 2 346.00 | 2 429.00 |
044 Total Fixed Assets | 2 429.00 | 83.00 | 2 346.00 | 2 429.00 |
068 Receivables – Trade and related accounts | 1 623.00 | 1 623.00 | 1 623.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 46 237.00 | 46 237.00 | 46 237.00 | |
084 Cash | 16 244.00 | 16 244.00 | 16 244.00 | |
096 Total Current Assets + Prepaid Expenses | 64 223.00 | 64 223.00 | 64 223.00 | |
110 Total Assets | 66 652.00 | 83.00 | 66 569.00 | 66 652.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 532.00 | |||
142 Total Equity - Total I | 22 532.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 43 209.00 | |||
176 Total debts | 44 037.00 | |||
180 Liabilities Total | 66 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 087.00 | 127 087.00 | ||
232 Total operating income excluding VAT | 127 087.00 | 127 087.00 | ||
242 Other external expenses | 35 243.00 | 35 243.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 43 217.00 | 43 217.00 | ||
252 Social security contributions | 28 020.00 | 28 020.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 106 915.00 | 106 915.00 | ||
270 Operating profit | 20 173.00 | 20 173.00 | ||
280 Financial income | 8 545.00 | 8 545.00 | ||
294 Financial expenses | 2 184.00 | 2 184.00 | ||
306 Income tax's | 5 002.00 | 5 002.00 | ||
310 Profit or loss | 21 532.00 | 21 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 429.00 | 2 429.00 | ||
492 Total Fixed Assets (Increases) | 2 429.00 | 2 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 147.00 | 25 147.00 | ||
378 Amount of deductible VAT on goods and services | 4 041.00 | 4 041.00 | ||
all companies in France
Complete and comprehensive database.
