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BALANCE SHEET (
2021-11-04)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60298 |
| Management number | 2016B07592 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 175.00 | 4 175.00 | |
028 Tangible Assets | 2 816.00 | 2 363.00 | 453.00 | 2 816.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 7 081.00 | 6 538.00 | 543.00 | 7 081.00 |
068 Receivables – Trade and related accounts | 17 003.00 | 2 704.00 | 14 299.00 | 17 003.00 |
084 Cash | 88 019.00 | 88 019.00 | 88 019.00 | |
096 Total Current Assets + Prepaid Expenses | 105 022.00 | 2 704.00 | 102 318.00 | 105 022.00 |
110 Total Assets | 112 103.00 | 9 242.00 | 102 861.00 | 112 103.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 580.00 | |||
136 Profit for the Year | 34 334.00 | |||
142 Total Equity - Total I | 78 414.00 | |||
172 Other debts | 1 965.00 | |||
174 Prepaid income | 22 482.00 | |||
176 Total debts | 24 447.00 | |||
180 Liabilities Total | 102 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 631.00 | 83 631.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 84 081.00 | 84 081.00 | ||
242 Other external expenses | 41 655.00 | 41 655.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
252 Social security contributions | 191.00 | 191.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 43 278.00 | 43 278.00 | ||
270 Operating profit | 40 803.00 | 40 803.00 | ||
306 Income tax's | 6 469.00 | 6 469.00 | ||
310 Profit or loss | 34 334.00 | 34 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 6 991.00 | 6 991.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
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