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BALANCE SHEET (
2019-12-24)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25638 |
| Management number | 2006B04340 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-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 | 5 116.00 | 4 348.00 | 769.00 | 5 116.00 |
044 Total Fixed Assets | 8 167.00 | 7 398.00 | 769.00 | 8 167.00 |
068 Receivables – Trade and related accounts | 28 952.00 | 28 952.00 | 28 952.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 3 146.00 | 3 146.00 | 3 146.00 | |
096 Total Current Assets + Prepaid Expenses | 33 210.00 | 33 210.00 | 33 210.00 | |
110 Total Assets | 41 376.00 | 7 398.00 | 33 978.00 | 41 376.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | -461.00 | |||
142 Total Equity - Total I | 21 615.00 | |||
156 Loans and similar debts | 4 445.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 5 935.00 | |||
176 Total debts | 12 364.00 | |||
180 Liabilities Total | 33 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 973.00 | |||
195 Of which payables due in more than one year | 2 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 404.00 | 60 404.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 61 304.00 | 61 304.00 | ||
242 Other external expenses | 42 815.00 | 42 815.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 10 100.00 | 10 100.00 | ||
252 Social security contributions | 8 721.00 | 8 721.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 016.00 | 62 016.00 | ||
270 Operating profit | -712.00 | -712.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | -286.00 | -286.00 | ||
310 Profit or loss | -461.00 | -461.00 | ||
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