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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : CENTAURI ERPCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CENTAURI ERPCONSEIL |
| Siren | 490469251 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26334 |
| Management number | 2011B08078 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
044 Total Fixed Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
080 Sellable securities | 231 484.00 | 11 099.00 | 220 385.00 | 231 484.00 |
084 Cash | 55 332.00 | 55 332.00 | 55 332.00 | |
096 Total Current Assets + Prepaid Expenses | 288 528.00 | 11 099.00 | 277 429.00 | 288 528.00 |
110 Total Assets | 291 501.00 | 14 072.00 | 277 429.00 | 291 501.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 260 033.00 | |||
136 Profit for the Year | 9 709.00 | |||
142 Total Equity - Total I | 273 042.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 825.00 | |||
172 Other debts | 3 823.00 | |||
176 Total debts | 4 387.00 | |||
180 Liabilities Total | 277 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 046.00 | 1 046.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
252 Social security contributions | 6 174.00 | 6 174.00 | ||
264 Total operating expenses | 8 026.00 | 8 026.00 | ||
270 Operating profit | -8 026.00 | -8 026.00 | ||
280 Financial income | 12 647.00 | 12 647.00 | ||
306 Income tax's | -5 088.00 | -5 088.00 | ||
310 Profit or loss | 9 709.00 | 9 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 973.00 | 2 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 5 290.00 | 5 290.00 | ||
684 DECREASES in Total Provisions Statement | 5 290.00 | 5 290.00 | ||
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