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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31422 |
| Management number | 2016B07592 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 37 322.00 | 8 097.00 | 29 225.00 | 37 322.00 |
028 Tangible Assets | 2 816.00 | 2 725.00 | 91.00 | 2 816.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 40 228.00 | 10 822.00 | 29 406.00 | 40 228.00 |
068 Receivables – Trade and related accounts | 13 644.00 | 2 704.00 | 10 940.00 | 13 644.00 |
072 Receivables – Other | 8 765.00 | 8 765.00 | 8 765.00 | |
084 Cash | 40 559.00 | 40 559.00 | 40 559.00 | |
096 Total Current Assets + Prepaid Expenses | 62 968.00 | 2 704.00 | 60 264.00 | 62 968.00 |
110 Total Assets | 103 196.00 | 13 526.00 | 89 670.00 | 103 196.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 72 914.00 | |||
136 Profit for the Year | -25 802.00 | |||
142 Total Equity - Total I | 52 612.00 | |||
166 Suppliers and related accounts | 4 484.00 | |||
172 Other debts | 32 574.00 | |||
176 Total debts | 37 058.00 | |||
180 Liabilities Total | 89 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 650.00 | 82 650.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 651.00 | 82 651.00 | ||
242 Other external expenses | 73 885.00 | 73 885.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 069.00 | 7 069.00 | ||
254 Depreciation and amortization | 4 283.00 | 4 283.00 | ||
262 Other expenses | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 108 481.00 | 108 481.00 | ||
270 Operating profit | -25 830.00 | -25 830.00 | ||
280 Financial income | 28.00 | 28.00 | ||
310 Profit or loss | -25 802.00 | -25 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 147.00 | 33 147.00 | ||
490 Total Fixed Assets (Gross Value) | 7 081.00 | 7 081.00 | ||
492 Total Fixed Assets (Increases) | 33 147.00 | 33 147.00 | ||
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