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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : CONSTELLATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | CONSTELLATIO |
| Siren | 822345633 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34047 |
| Management number | 2016B07592 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 175.00 | 3 533.00 | 642.00 | 4 175.00 |
028 Tangible Assets | 2 816.00 | 2 001.00 | 815.00 | 2 816.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 7 081.00 | 5 534.00 | 1 547.00 | 7 081.00 |
068 Receivables – Trade and related accounts | 12 101.00 | 3 154.00 | 8 947.00 | 12 101.00 |
084 Cash | 52 438.00 | 52 438.00 | 52 438.00 | |
096 Total Current Assets + Prepaid Expenses | 64 539.00 | 3 154.00 | 61 385.00 | 64 539.00 |
110 Total Assets | 71 620.00 | 8 688.00 | 62 932.00 | 71 620.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 668.00 | |||
136 Profit for the Year | 36 912.00 | |||
142 Total Equity - Total I | 44 080.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
172 Other debts | 17 295.00 | |||
176 Total debts | 18 852.00 | |||
180 Liabilities Total | 62 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 660.00 | 660.00 | ||
218 Production of services sold - France | 89 725.00 | 89 725.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 727.00 | 89 727.00 | ||
242 Other external expenses | 40 311.00 | 40 311.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 1 663.00 | 1 663.00 | ||
256 Provisions | 3 154.00 | 3 154.00 | ||
264 Total operating expenses | 45 344.00 | 45 344.00 | ||
270 Operating profit | 44 383.00 | 44 383.00 | ||
306 Income tax's | 7 472.00 | 7 472.00 | ||
310 Profit or loss | 36 912.00 | 36 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 086.00 | 1 086.00 | ||
490 Total Fixed Assets (Gross Value) | 6 333.00 | 6 333.00 | ||
492 Total Fixed Assets (Increases) | 1 086.00 | 1 086.00 | ||
494 Total Fixed Assets (Decreases) | 428.00 | 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 813.00 | 17 813.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 154.00 | 3 154.00 | ||
682 INCREASES Total Statement of Provisions | 3 154.00 | 3 154.00 | ||
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