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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| Name | CONSTANT |
| Siren | 852577253 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010104 |
| Management number | 2019B01682 |
| Activity code | 4321A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SAINT-PRIVAT-DES-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 122.00 | 461.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 122.00 | 461.00 | 583.00 |
CF Cash and cash equivalents | 18 476.00 | 18 476.00 | 18 476.00 | |
CJ TOTAL (II) | 18 476.00 | 18 476.00 | 18 476.00 | |
CO Grand total (0 to V) | 19 059.00 | 122.00 | 18 937.00 | 19 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 044.00 | 13 044.00 | ||
DL TOTAL (I) | 14 044.00 | 14 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 872.00 | 872.00 | ||
DX Trade payables and related accounts | 3 322.00 | 3 322.00 | ||
DY Tax and social security liabilities | 698.00 | 698.00 | ||
EC TOTAL (IV) | 4 893.00 | 4 893.00 | ||
EE Grand total (I to V) | 18 937.00 | 18 937.00 | ||
EG Accrued income and payables due within one year | 4 893.00 | 4 893.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 384.00 | 2 751.00 | 27 135.00 | 24 384.00 |
FJ Net sales | 24 384.00 | 2 751.00 | 27 135.00 | 24 384.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 27 137.00 | |||
FU Purchases of raw materials and other supplies | 11 114.00 | |||
FW Other purchases and external expenses | 1 606.00 | |||
FX Taxes, duties, and similar payments | 415.00 | |||
FZ Social Security Contributions | 835.00 | |||
GA Operating Expenses - Depreciation and Amortization | 122.00 | |||
GF Total Operating Expenses (II) | 14 092.00 | |||
GG - OPERATING RESULT (I - II) | 13 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 137.00 | 27 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 092.00 | 14 092.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 044.00 | 13 044.00 | ||
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