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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : CONSTELLATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | CONSTELLATIO |
| Siren | 822345633 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4926 |
| Management number | 2016B07592 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 175.00 | 749.00 | 3 426.00 | 4 175.00 |
028 Tangible Assets | 2 158.00 | 1 316.00 | 842.00 | 2 158.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 6 423.00 | 2 065.00 | 4 358.00 | 6 423.00 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 15 972.00 | 15 972.00 | 15 972.00 | |
096 Total Current Assets + Prepaid Expenses | 18 312.00 | 18 312.00 | 18 312.00 | |
110 Total Assets | 24 735.00 | 2 065.00 | 22 670.00 | 24 735.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 087.00 | |||
136 Profit for the Year | 5 309.00 | |||
142 Total Equity - Total I | 4 222.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
172 Other debts | 16 878.00 | |||
176 Total debts | 18 448.00 | |||
180 Liabilities Total | 22 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 781.00 | 22 781.00 | ||
232 Total operating income excluding VAT | 22 781.00 | 22 781.00 | ||
242 Other external expenses | 15 541.00 | 15 541.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
254 Depreciation and amortization | 1 828.00 | 1 828.00 | ||
264 Total operating expenses | 17 472.00 | 17 472.00 | ||
270 Operating profit | 5 309.00 | 5 309.00 | ||
310 Profit or loss | 5 309.00 | 5 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 175.00 | 4 175.00 | ||
490 Total Fixed Assets (Gross Value) | 2 158.00 | 2 158.00 | ||
492 Total Fixed Assets (Increases) | 4 175.00 | 4 175.00 | ||
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