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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : CONSTELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2019-11-07 | Public | 2017-12-31 | Complete |
| Name | CONSTELIS |
| Siren | 490028883 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 115233 |
| Management number | 2006B09580 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 264 912.00 | 264 912.00 | 264 912.00 | |
072 Receivables – Other | 4 252.00 | 4 252.00 | 4 252.00 | |
084 Cash | 75 311.00 | 75 311.00 | 75 311.00 | |
096 Total Current Assets + Prepaid Expenses | 344 475.00 | 344 475.00 | 344 475.00 | |
110 Total Assets | 344 475.00 | 344 475.00 | 344 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 172 417.00 | |||
136 Profit for the Year | -49 735.00 | |||
142 Total Equity - Total I | 123 683.00 | |||
166 Suppliers and related accounts | 38 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 263.00 | |||
172 Other debts | 181 983.00 | |||
176 Total debts | 220 792.00 | |||
180 Liabilities Total | 344 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 295.00 | 119 295.00 | ||
232 Total operating income excluding VAT | 119 295.00 | 119 295.00 | ||
242 Other external expenses | 28 163.00 | 28 163.00 | ||
244 Taxes, duties and similar payments | 3 891.00 | 3 891.00 | ||
250 Staff compensation | 78 626.00 | 78 626.00 | ||
252 Social security contributions | 30 377.00 | 30 377.00 | ||
264 Total operating expenses | 141 057.00 | 141 057.00 | ||
270 Operating profit | -21 762.00 | -21 762.00 | ||
294 Financial expenses | 27 973.00 | 27 973.00 | ||
300 Exceptional expenses | 1 735.00 | 1 735.00 | ||
310 Profit or loss | -49 735.00 | -49 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 891.00 | 51 891.00 | ||
378 Amount of deductible VAT on goods and services | 1 653.00 | 1 653.00 | ||
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