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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : Centurion Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| Name | Centurion Solutions |
| Siren | 883848491 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 604 |
| Management number | 2020B00326 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88470 La Bourgonce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 212.00 | 821.00 | 2 390.00 | 3 212.00 |
044 Total Fixed Assets | 3 212.00 | 821.00 | 2 390.00 | 3 212.00 |
072 Receivables – Other | 2 293.00 | 2 293.00 | 2 293.00 | |
084 Cash | 5 049.00 | 5 049.00 | 5 049.00 | |
096 Total Current Assets + Prepaid Expenses | 7 342.00 | 7 342.00 | 7 342.00 | |
110 Total Assets | 10 553.00 | 821.00 | 9 732.00 | 10 553.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 731.00 | |||
172 Other debts | 9 001.00 | |||
176 Total debts | 9 001.00 | |||
180 Liabilities Total | 9 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 369.00 | 22 369.00 | ||
232 Total operating income excluding VAT | 22 369.00 | 22 369.00 | ||
234 Purchases of goods (including customs duties) | 5 453.00 | 5 453.00 | ||
242 Other external expenses | 14 333.00 | 14 333.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 821.00 | 821.00 | ||
264 Total operating expenses | 20 750.00 | 20 750.00 | ||
270 Operating profit | 1 619.00 | 1 619.00 | ||
290 Exceptional income | -427.00 | -427.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 730.00 | 730.00 | ||
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