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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : CONSTELL PATRIMOINE ET PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | CONSTELL PATRIMOINE ET PREVOYANCE |
| Siren | 492976113 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15724 |
| Management number | 2006B04340 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 050.00 | 3 050.00 | 3 050.00 | |
028 Tangible Assets | 4 143.00 | 4 143.00 | 4 143.00 | |
044 Total Fixed Assets | 7 193.00 | 7 193.00 | 7 193.00 | |
068 Receivables – Trade and related accounts | 10 315.00 | 10 315.00 | 10 315.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 30 932.00 | 30 932.00 | 30 932.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 42 156.00 | 42 156.00 | 42 156.00 | |
110 Total Assets | 49 350.00 | 7 193.00 | 42 156.00 | 49 350.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -656.00 | |||
136 Profit for the Year | 12 731.00 | |||
142 Total Equity - Total I | 34 075.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 5 644.00 | |||
176 Total debts | 8 081.00 | |||
180 Liabilities Total | 42 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 322.00 | 55 322.00 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 56 372.00 | 56 372.00 | ||
242 Other external expenses | 23 727.00 | 23 727.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 14 300.00 | 14 300.00 | ||
252 Social security contributions | 3 572.00 | 3 572.00 | ||
264 Total operating expenses | 42 444.00 | 42 444.00 | ||
270 Operating profit | 13 927.00 | 13 927.00 | ||
306 Income tax's | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 12 731.00 | 12 731.00 | ||
316 Non-deductible compensation and personal benefits | 269.00 | 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 193.00 | 7 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 420.00 | 3 420.00 | ||
378 Amount of deductible VAT on goods and services | 2 826.00 | 2 826.00 | ||
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