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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : CENTIAHÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2022-01-17 | Public | 2021-09-30 | Complete |
| 2020-12-29 | Public | 2020-09-30 | Simplified |
| 2020-10-19 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| 2017-01-18 | Public | 2015-09-30 | Simplified |
| Name | CENTIAHÉ |
| Siren | 809563752 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 27050 |
| Management number | 2015B02995 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 213.00 | 18 213.00 | 18 213.00 | |
080 Sellable securities | 50 263.00 | 50 263.00 | 50 263.00 | |
084 Cash | 235 795.00 | 235 795.00 | 235 795.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 304 414.00 | 304 414.00 | 304 414.00 | |
110 Total Assets | 304 414.00 | 304 414.00 | 304 414.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 179 780.00 | |||
136 Profit for the Year | 105 820.00 | |||
142 Total Equity - Total I | 286 800.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 152.00 | |||
172 Other debts | 16 880.00 | |||
176 Total debts | 17 614.00 | |||
180 Liabilities Total | 304 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 369.00 | 158 369.00 | ||
232 Total operating income excluding VAT | 158 369.00 | 158 369.00 | ||
242 Other external expenses | 9 306.00 | 9 306.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
264 Total operating expenses | 10 237.00 | 10 237.00 | ||
270 Operating profit | 148 132.00 | 148 132.00 | ||
280 Financial income | 115.00 | 115.00 | ||
306 Income tax's | 42 427.00 | 42 427.00 | ||
310 Profit or loss | 105 820.00 | 105 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 674.00 | 31 674.00 | ||
378 Amount of deductible VAT on goods and services | 502.00 | 502.00 | ||
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