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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : Constance-Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | Constance-Co |
| Siren | 848416814 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14474 |
| Management number | 2019B00642 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 445.00 | 214.00 | 2 231.00 | 2 445.00 |
044 Total Fixed Assets | 2 445.00 | 214.00 | 2 231.00 | 2 445.00 |
068 Receivables – Trade and related accounts | 4 723.00 | 4 723.00 | 4 723.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 8 135.00 | 8 135.00 | 8 135.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 13 505.00 | 13 505.00 | 13 505.00 | |
110 Total Assets | 15 950.00 | 214.00 | 15 736.00 | 15 950.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 089.00 | |||
142 Total Equity - Total I | 8 189.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
172 Other debts | 5 725.00 | |||
176 Total debts | 7 547.00 | |||
180 Liabilities Total | 15 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 573.00 | 21 573.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 573.00 | 21 573.00 | ||
242 Other external expenses | 11 762.00 | 11 762.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 12 057.00 | 12 057.00 | ||
270 Operating profit | 9 516.00 | 9 516.00 | ||
306 Income tax's | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 8 089.00 | 8 089.00 | ||
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