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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : CASAVISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2017-02-20 | Public | 2013-12-31 | Simplified |
| Name | CASAVISA |
| Siren | 499374155 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 6998 |
| Management number | 2011B05261 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 73.00 | 451.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 73.00 | 451.00 | 524.00 |
068 Receivables – Trade and related accounts | 11 770.00 | 11 770.00 | 11 770.00 | |
072 Receivables – Other | ||||
084 Cash | 45 384.00 | 45 384.00 | 45 384.00 | |
096 Total Current Assets + Prepaid Expenses | 57 154.00 | 57 154.00 | 57 154.00 | |
110 Total Assets | 57 678.00 | 73.00 | 57 605.00 | 57 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 795.00 | |||
136 Profit for the Year | 42 040.00 | |||
142 Total Equity - Total I | 8 245.00 | |||
156 Loans and similar debts | 130.00 | |||
164 Advances and down payments received on current orders | 5 184.00 | |||
166 Suppliers and related accounts | 42 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 411.00 | |||
172 Other debts | 7 310.00 | |||
176 Total debts | 49 360.00 | |||
180 Liabilities Total | 57 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 107 214.00 | 107 214.00 | ||
218 Production of services sold - France | 132 006.00 | 21 280.00 | 132 006.00 | |
230 Other income | 288.00 | 21.00 | 288.00 | |
232 Total operating income excluding VAT | 132 294.00 | 21 301.00 | 132 294.00 | |
242 Other external expenses | 86 572.00 | 4 498.00 | 86 572.00 | |
244 Taxes, duties and similar payments | 1 249.00 | 266.00 | 1 249.00 | |
250 Staff compensation | 20 114.00 | |||
252 Social security contributions | 7 539.00 | |||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 970.00 | 10.00 | 970.00 | |
264 Total operating expenses | 88 864.00 | 32 427.00 | 88 864.00 | |
270 Operating profit | 43 430.00 | -11 126.00 | 43 430.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 42 040.00 | -11 126.00 | 42 040.00 | |
374 Amount of VAT collected | 5 341.00 | 5 341.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 524.00 | 524.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
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