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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : CENT IM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2015-12-31 | Simplified |
| Name | CENT IM SARL |
| Siren | 394247555 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3173 |
| Management number | 1994B00948 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 12 519.00 | 12 415.00 | 104.00 | 12 519.00 |
040 Financial Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
044 Total Fixed Assets | 16 530.00 | 12 750.00 | 3 780.00 | 16 530.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 282.00 | 26 282.00 | 26 282.00 | |
084 Cash | 8 094.00 | 8 094.00 | 8 094.00 | |
096 Total Current Assets + Prepaid Expenses | 34 376.00 | 34 376.00 | 34 376.00 | |
110 Total Assets | 50 906.00 | 12 750.00 | 38 156.00 | 50 906.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 887.00 | |||
136 Profit for the Year | -18 142.00 | |||
142 Total Equity - Total I | -14 645.00 | |||
166 Suppliers and related accounts | 24 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 27 916.00 | |||
176 Total debts | 52 801.00 | |||
180 Liabilities Total | 38 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 417.00 | 57 500.00 | 35 417.00 | |
230 Other income | 4 518.00 | 10 959.00 | 4 518.00 | |
232 Total operating income excluding VAT | 39 935.00 | 68 459.00 | 39 935.00 | |
242 Other external expenses | 32 117.00 | 30 294.00 | 32 117.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 995.00 | 980.00 | 995.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 14 900.00 | 21 000.00 | 14 900.00 | |
252 Social security contributions | 9 486.00 | 12 053.00 | 9 486.00 | |
254 Depreciation and amortization | 334.00 | 348.00 | 334.00 | |
262 Other expenses | 245.00 | 1 670.00 | 245.00 | |
264 Total operating expenses | 58 077.00 | 66 345.00 | 58 077.00 | |
270 Operating profit | -18 142.00 | 2 114.00 | -18 142.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 55.00 | |||
310 Profit or loss | -18 142.00 | 2 056.00 | -18 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 530.00 | 16 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 850.00 | 6 850.00 | ||
378 Amount of deductible VAT on goods and services | 3 339.00 | 3 339.00 | ||
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