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BALANCE SHEET (
2019-08-29)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37555 |
| Management number | 2016B07592 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| 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 | 2 141.00 | 2 034.00 | 4 175.00 |
028 Tangible Assets | 2 158.00 | 2 158.00 | 2 158.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 6 423.00 | 4 299.00 | 2 124.00 | 6 423.00 |
068 Receivables – Trade and related accounts | 2 538.00 | 2 538.00 | 2 538.00 | |
084 Cash | 56 019.00 | 56 019.00 | 56 019.00 | |
096 Total Current Assets + Prepaid Expenses | 58 557.00 | 58 557.00 | 58 557.00 | |
110 Total Assets | 64 980.00 | 4 299.00 | 60 681.00 | 64 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -779.00 | |||
136 Profit for the Year | 22 946.00 | |||
142 Total Equity - Total I | 27 168.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 586.00 | |||
172 Other debts | 32 217.00 | |||
176 Total debts | 33 513.00 | |||
180 Liabilities Total | 60 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 172.00 | 57 172.00 | ||
232 Total operating income excluding VAT | 57 172.00 | 57 172.00 | ||
242 Other external expenses | 27 976.00 | 27 976.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
254 Depreciation and amortization | 2 233.00 | 2 233.00 | ||
264 Total operating expenses | 30 314.00 | 30 314.00 | ||
270 Operating profit | 26 858.00 | 26 858.00 | ||
306 Income tax's | 3 912.00 | 3 912.00 | ||
310 Profit or loss | 22 946.00 | 22 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 333.00 | 6 333.00 | ||
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