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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : CENTRE SEXTIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | CENTRE SEXTIUS |
| Siren | 805238912 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2394 |
| Management number | 2014B01982 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 335.00 | 640.00 | 696.00 | 1 335.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 384.00 | 640.00 | 745.00 | 1 384.00 |
068 Receivables – Trade and related accounts | 34 311.00 | 34 311.00 | 34 311.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 35 358.00 | 35 358.00 | 35 358.00 | |
096 Total Current Assets + Prepaid Expenses | 69 902.00 | 69 902.00 | 69 902.00 | |
110 Total Assets | 71 286.00 | 640.00 | 70 647.00 | 71 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 718.00 | |||
136 Profit for the Year | 40 218.00 | |||
142 Total Equity - Total I | 58 436.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 385.00 | |||
172 Other debts | 10 711.00 | |||
176 Total debts | 12 211.00 | |||
180 Liabilities Total | 70 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 753.00 | 753.00 | ||
490 Total Fixed Assets (Gross Value) | 632.00 | 632.00 | ||
492 Total Fixed Assets (Increases) | 753.00 | 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 550.00 | 2 550.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
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