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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : CASOLI GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2014-12-31 | Simplified |
| Name | CASOLI GILLES |
| Siren | 538571142 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 102 |
| Management number | 2011B09241 |
| Activity code | 7112B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 695.00 | 695.00 | 695.00 | |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 12 001.00 | 12 001.00 | 12 001.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 24 341.00 | 24 341.00 | 24 341.00 | |
110 Total Assets | 24 341.00 | 24 341.00 | 24 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 855.00 | |||
136 Profit for the Year | -808.00 | |||
142 Total Equity - Total I | -2 663.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
172 Other debts | 23 119.00 | |||
176 Total debts | 27 005.00 | |||
180 Liabilities Total | 24 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 5 042.00 | 10 000.00 | |
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 9 456.00 | 9 456.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 9 976.00 | 9 976.00 | ||
270 Operating profit | 23.00 | 23.00 | ||
280 Financial income | 4.00 | |||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 740.00 | 740.00 | ||
310 Profit or loss | -808.00 | -808.00 | ||
378 Amount of deductible VAT on goods and services | 842.00 | 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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