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BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29507 |
| Management number | 2016B01359 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| 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 | 3 928.00 | 1 147.00 | 2 781.00 | 3 928.00 |
044 Total Fixed Assets | 3 928.00 | 1 147.00 | 2 781.00 | 3 928.00 |
068 Receivables – Trade and related accounts | 38 104.00 | 38 104.00 | 38 104.00 | |
072 Receivables – Other | 4 805.00 | 4 805.00 | 4 805.00 | |
080 Sellable securities | ||||
084 Cash | 11 407.00 | 11 407.00 | 11 407.00 | |
096 Total Current Assets + Prepaid Expenses | 54 316.00 | 54 316.00 | 54 316.00 | |
110 Total Assets | 58 244.00 | 1 147.00 | 57 097.00 | 58 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 432.00 | |||
136 Profit for the Year | 11 583.00 | |||
142 Total Equity - Total I | 34 115.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 663.00 | |||
172 Other debts | 19 319.00 | |||
176 Total debts | 22 982.00 | |||
180 Liabilities Total | 57 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 920.00 | 127 087.00 | 149 920.00 | |
232 Total operating income excluding VAT | 149 921.00 | 127 087.00 | 149 921.00 | |
242 Other external expenses | 41 878.00 | 35 243.00 | 41 878.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 5 282.00 | 347.00 | 5 282.00 | |
250 Staff compensation | 74 704.00 | 43 217.00 | 74 704.00 | |
252 Social security contributions | 30 972.00 | 28 020.00 | 30 972.00 | |
254 Depreciation and amortization | 1 064.00 | 83.00 | 1 064.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 153 899.00 | 106 915.00 | 153 899.00 | |
270 Operating profit | -3 978.00 | 20 173.00 | -3 978.00 | |
280 Financial income | 21 366.00 | 8 545.00 | 21 366.00 | |
294 Financial expenses | 3 760.00 | 2 184.00 | 3 760.00 | |
306 Income tax's | 2 044.00 | 5 002.00 | 2 044.00 | |
310 Profit or loss | 11 583.00 | 21 532.00 | 11 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 2 429.00 | 2 429.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 984.00 | 29 984.00 | ||
378 Amount of deductible VAT on goods and services | 4 226.00 | 4 226.00 | ||
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