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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : CENTURIO EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | CENTURIO EVENTS |
| Siren | 888055944 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4533 |
| Management number | 2020B07097 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 693.00 | 6 693.00 | 6 693.00 | |
096 Total Current Assets + Prepaid Expenses | 6 693.00 | 6 693.00 | 6 693.00 | |
110 Total Assets | 6 693.00 | 6 693.00 | 6 693.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 5 206.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 1 453.00 | |||
176 Total debts | 1 487.00 | |||
180 Liabilities Total | 6 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 374.00 | 15 374.00 | ||
226 Operating subsidies received | 8 448.00 | 8 448.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 823.00 | 23 823.00 | ||
242 Other external expenses | 13 381.00 | 13 381.00 | ||
244 Taxes, duties and similar payments | 4 528.00 | 4 528.00 | ||
250 Staff compensation | 2 286.00 | 2 286.00 | ||
252 Social security contributions | 422.00 | 422.00 | ||
264 Total operating expenses | 20 616.00 | 20 616.00 | ||
270 Operating profit | 3 206.00 | 3 206.00 | ||
310 Profit or loss | 3 206.00 | 3 206.00 | ||
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