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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : CENTRE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | CENTRE PLUS |
| Siren | 829691385 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 5407 |
| Management number | 2017B00376 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 875.00 | 552.00 | 2 323.00 | 2 875.00 |
044 Total Fixed Assets | 2 875.00 | 552.00 | 2 323.00 | 2 875.00 |
068 Receivables – Trade and related accounts | 20 989.00 | 20 989.00 | 20 989.00 | |
072 Receivables – Other | 8 493.00 | 8 493.00 | 8 493.00 | |
084 Cash | 5 335.00 | 5 335.00 | 5 335.00 | |
096 Total Current Assets + Prepaid Expenses | 34 817.00 | 34 817.00 | 34 817.00 | |
110 Total Assets | 37 692.00 | 552.00 | 37 139.00 | 37 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 4 133.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 172.00 | |||
172 Other debts | 32 562.00 | |||
176 Total debts | 33 006.00 | |||
180 Liabilities Total | 37 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 392.00 | 256 392.00 | ||
232 Total operating income excluding VAT | 256 392.00 | 256 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 751.00 | 4 751.00 | ||
242 Other external expenses | 161 964.00 | 161 964.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 76 951.00 | 76 951.00 | ||
252 Social security contributions | 6 895.00 | 6 895.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 251 277.00 | 251 277.00 | ||
270 Operating profit | 5 115.00 | 5 115.00 | ||
294 Financial expenses | 1 796.00 | 1 796.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 3 133.00 | 3 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 875.00 | 2 875.00 | ||
492 Total Fixed Assets (Increases) | 2 875.00 | 2 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 135.00 | 49 135.00 | ||
378 Amount of deductible VAT on goods and services | 28 696.00 | 28 696.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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