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BALANCE SHEET (
2021-12-29)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74324 |
| Management number | 2016B01359 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| 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 | 7 611.00 | 4 801.00 | 2 810.00 | 7 611.00 |
044 Total Fixed Assets | 7 611.00 | 4 801.00 | 2 810.00 | 7 611.00 |
068 Receivables – Trade and related accounts | 18 595.00 | 18 595.00 | 18 595.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 59 979.00 | 59 979.00 | 59 979.00 | |
096 Total Current Assets + Prepaid Expenses | 78 774.00 | 78 774.00 | 78 774.00 | |
110 Total Assets | 86 385.00 | 4 801.00 | 81 584.00 | 86 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 61 387.00 | |||
136 Profit for the Year | 7 096.00 | |||
142 Total Equity - Total I | 69 683.00 | |||
166 Suppliers and related accounts | 3 767.00 | |||
172 Other debts | 8 134.00 | |||
176 Total debts | 11 901.00 | |||
180 Liabilities Total | 81 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 650.00 | 650.00 | ||
218 Production of services sold - France | 181 078.00 | 166 983.00 | 181 078.00 | |
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 182 329.00 | 166 983.00 | 182 329.00 | |
242 Other external expenses | 27 352.00 | 26 549.00 | 27 352.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 9 069.00 | 11 184.00 | 9 069.00 | |
250 Staff compensation | 99 588.00 | 85 479.00 | 99 588.00 | |
252 Social security contributions | 37 251.00 | 33 774.00 | 37 251.00 | |
254 Depreciation and amortization | 863.00 | 1 573.00 | 863.00 | |
264 Total operating expenses | 174 123.00 | 158 559.00 | 174 123.00 | |
270 Operating profit | 8 206.00 | 8 424.00 | 8 206.00 | |
294 Financial expenses | 78.00 | 68.00 | 78.00 | |
306 Income tax's | 1 032.00 | 1 253.00 | 1 032.00 | |
310 Profit or loss | 7 096.00 | 7 103.00 | 7 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 6 362.00 | 6 362.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 086.00 | 36 086.00 | ||
378 Amount of deductible VAT on goods and services | 1 362.00 | 1 362.00 | ||
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