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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : Constance & Matsue
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2021-03-31 | Simplified |
| 2021-09-10 | Public | 2020-03-31 | Simplified |
| 2020-05-25 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | Constance & Matsue |
| Siren | 819630666 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 3793 |
| Management number | 2016B00697 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 NOISY-SUR-ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 970.00 | 238 970.00 | 238 970.00 | |
044 Total Fixed Assets | 238 970.00 | 238 970.00 | 238 970.00 | |
068 Receivables – Trade and related accounts | 51 739.00 | 51 739.00 | 51 739.00 | |
084 Cash | 49 799.00 | 49 799.00 | 49 799.00 | |
096 Total Current Assets + Prepaid Expenses | 101 538.00 | 101 538.00 | 101 538.00 | |
110 Total Assets | 340 508.00 | 340 508.00 | 340 508.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 86 258.00 | |||
136 Profit for the Year | 96 814.00 | |||
140 Regulated Provisions | 91.00 | |||
142 Total Equity - Total I | 185 663.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 259.00 | |||
172 Other debts | 152 846.00 | |||
176 Total debts | 154 846.00 | |||
180 Liabilities Total | 340 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 307.00 | 174 307.00 | ||
232 Total operating income excluding VAT | 174 307.00 | 174 307.00 | ||
242 Other external expenses | 45 834.00 | 45 834.00 | ||
252 Social security contributions | 801.00 | 801.00 | ||
264 Total operating expenses | 46 635.00 | 46 635.00 | ||
270 Operating profit | 127 671.00 | 127 671.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 30 767.00 | 30 767.00 | ||
310 Profit or loss | 96 814.00 | 96 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 238 970.00 | 238 970.00 | ||
492 Total Fixed Assets (Increases) | 238 970.00 | 238 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 488.00 | 35 488.00 | ||
378 Amount of deductible VAT on goods and services | 5 561.00 | 5 561.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 91.00 | 91.00 | ||
682 INCREASES Total Statement of Provisions | 91.00 | 91.00 | ||
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