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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : CENTAUREA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | CENTAUREA CONSULTING |
| Siren | 818277345 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27989 |
| Management number | 2016B01359 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 362.00 | 3 938.00 | 2 423.00 | 6 362.00 |
044 Total Fixed Assets | 6 362.00 | 3 938.00 | 2 423.00 | 6 362.00 |
068 Receivables – Trade and related accounts | 33 120.00 | 33 120.00 | 33 120.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 36 366.00 | 36 366.00 | 36 366.00 | |
096 Total Current Assets + Prepaid Expenses | 72 175.00 | 72 175.00 | 72 175.00 | |
110 Total Assets | 78 537.00 | 3 938.00 | 74 599.00 | 78 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 54 284.00 | |||
136 Profit for the Year | 7 103.00 | |||
142 Total Equity - Total I | 62 587.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 395.00 | |||
172 Other debts | 9 617.00 | |||
176 Total debts | 12 012.00 | |||
180 Liabilities Total | 74 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 983.00 | 244 013.00 | 166 983.00 | |
230 Other income | 203.00 | |||
232 Total operating income excluding VAT | 166 983.00 | 244 216.00 | 166 983.00 | |
242 Other external expenses | 26 549.00 | 54 113.00 | 26 549.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 11 184.00 | 9 966.00 | 11 184.00 | |
250 Staff compensation | 85 479.00 | 109 917.00 | 85 479.00 | |
252 Social security contributions | 33 774.00 | 43 793.00 | 33 774.00 | |
254 Depreciation and amortization | 1 573.00 | 1 218.00 | 1 573.00 | |
264 Total operating expenses | 158 559.00 | 219 007.00 | 158 559.00 | |
270 Operating profit | 8 424.00 | 25 209.00 | 8 424.00 | |
294 Financial expenses | 68.00 | 70.00 | 68.00 | |
306 Income tax's | 1 253.00 | 3 771.00 | 1 253.00 | |
310 Profit or loss | 7 103.00 | 21 369.00 | 7 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 5 445.00 | 5 445.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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