Grow your business safely with CONSTELIS
All the information you need about CONSTELIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSTELIS >
BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : CONSTELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2019-11-07 | Public | 2017-12-31 | Complete |
| Name | CONSTELIS |
| Siren | 490028883 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116215 |
| Management number | 2006B09580 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 164 736.00 | 164 736.00 | 164 736.00 | |
BZ Other receivables | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 57 013.00 | 57 013.00 | 57 013.00 | |
CJ TOTAL (II) | 222 469.00 | 222 469.00 | 222 469.00 | |
CO Grand total (0 to V) | 222 469.00 | 222 469.00 | 222 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 90 860.00 | 111 557.00 | 90 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 007.00 | -20 697.00 | 45 007.00 | |
DL TOTAL (I) | 136 866.00 | 91 860.00 | 136 866.00 | |
DX Trade payables and related accounts | 4 320.00 | 17 723.00 | 4 320.00 | |
DY Tax and social security liabilities | 81 283.00 | 17 126.00 | 81 283.00 | |
EC TOTAL (IV) | 85 603.00 | 34 849.00 | 85 603.00 | |
EE Grand total (I to V) | 222 469.00 | 126 708.00 | 222 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 199 700.00 | 199 700.00 | 199 700.00 | |
FJ Net sales | 199 700.00 | 199 700.00 | 199 700.00 | |
FR Total operating income (I) | 199 700.00 | |||
FW Other purchases and external expenses | 25 331.00 | |||
FX Taxes, duties, and similar payments | 8 963.00 | |||
FY Salaries and Wages | 87 748.00 | |||
FZ Social Security Contributions | 27 911.00 | |||
GF Total Operating Expenses (II) | 149 952.00 | |||
GG - OPERATING RESULT (I - II) | 49 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 200.00 | 1 222.00 | 200.00 | |
HH Total exceptional expenses (VIII) | 200.00 | 1 222.00 | 200.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -200.00 | -1 222.00 | -200.00 | |
HK Income tax | 4 541.00 | 4 541.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 700.00 | 95 516.00 | 199 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 693.00 | 116 213.00 | 154 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 007.00 | -20 697.00 | 45 007.00 | |
all companies in France
Complete and comprehensive database.
