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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CASANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2014-06-30 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CASANOVA |
| Siren | 439158965 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16219 |
| Management number | 2001B14773 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 720.00 | 36 720.00 | 36 720.00 | |
014 Intangible Assets - Other | 1 984.00 | 1 984.00 | 1 984.00 | |
028 Tangible Assets | 30 766.00 | 26 859.00 | 3 907.00 | 30 766.00 |
040 Financial Assets | 1 518.00 | 1 518.00 | 1 518.00 | |
044 Total Fixed Assets | 70 988.00 | 28 843.00 | 42 145.00 | 70 988.00 |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
110 Total Assets | 72 668.00 | 28 843.00 | 43 825.00 | 72 668.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -81 299.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | -72 055.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
172 Other debts | 113 671.00 | |||
176 Total debts | 115 880.00 | |||
180 Liabilities Total | 43 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 559.00 | 12 559.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
264 Total operating expenses | -12 823.00 | -12 823.00 | ||
270 Operating profit | -1 283.00 | -1 283.00 | ||
290 Exceptional income | 14 445.00 | 14 445.00 | ||
310 Profit or loss | 1 622.00 | 1 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 907.00 | 3 907.00 | ||
490 Total Fixed Assets (Gross Value) | 67 080.00 | 67 080.00 | ||
492 Total Fixed Assets (Increases) | 3 907.00 | 3 907.00 | ||
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