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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CENTURION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | CENTURION |
| Siren | 889037503 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013882 |
| Management number | 2020B01612 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 976.00 | 1 303.00 | 41 673.00 | 42 976.00 |
044 Total Fixed Assets | 42 976.00 | 1 303.00 | 41 673.00 | 42 976.00 |
068 Receivables – Trade and related accounts | 26 016.00 | 26 016.00 | 26 016.00 | |
072 Receivables – Other | 13 730.00 | 13 730.00 | 13 730.00 | |
084 Cash | 11 734.00 | 11 734.00 | 11 734.00 | |
096 Total Current Assets + Prepaid Expenses | 51 480.00 | 51 480.00 | 51 480.00 | |
110 Total Assets | 94 456.00 | 1 303.00 | 93 153.00 | 94 456.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 912.00 | |||
142 Total Equity - Total I | 30 912.00 | |||
166 Suppliers and related accounts | 44 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 578.00 | |||
172 Other debts | 17 947.00 | |||
176 Total debts | 62 242.00 | |||
180 Liabilities Total | 93 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 524.00 | 224 524.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 224 531.00 | 224 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 807.00 | 66 807.00 | ||
242 Other external expenses | 131 353.00 | 131 353.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 199 929.00 | 199 929.00 | ||
270 Operating profit | 24 602.00 | 24 602.00 | ||
306 Income tax's | 3 690.00 | 3 690.00 | ||
310 Profit or loss | 20 912.00 | 20 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 028.00 | 32 028.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 450.00 | 9 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 498.00 | 1 498.00 | ||
492 Total Fixed Assets (Increases) | 42 976.00 | 42 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 087.00 | 43 087.00 | ||
378 Amount of deductible VAT on goods and services | 38 224.00 | 38 224.00 | ||
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