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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : CAZE MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | CAZE MARKETING |
| Siren | 483893962 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9202 |
| Management number | 2005B02604 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 169.00 | 9 599.00 | 5 570.00 | 15 169.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 27 919.00 | 9 599.00 | 18 320.00 | 27 919.00 |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 15 619.00 | 15 619.00 | 15 619.00 | |
096 Total Current Assets + Prepaid Expenses | 18 121.00 | 18 121.00 | 18 121.00 | |
110 Total Assets | 46 040.00 | 9 599.00 | 36 441.00 | 46 040.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 551.00 | |||
136 Profit for the Year | 11 067.00 | |||
142 Total Equity - Total I | 22 818.00 | |||
156 Loans and similar debts | 5 848.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 588.00 | |||
172 Other debts | 6 577.00 | |||
176 Total debts | 13 623.00 | |||
180 Liabilities Total | 36 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 793.00 | 38 793.00 | ||
232 Total operating income excluding VAT | 38 793.00 | 38 793.00 | ||
242 Other external expenses | 24 882.00 | 24 882.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 731.00 | 25 731.00 | ||
270 Operating profit | 13 063.00 | 13 063.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 1 953.00 | 1 953.00 | ||
310 Profit or loss | 11 067.00 | 11 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 557.00 | 5 557.00 | ||
482 INCREASES Financial Assets | 12 750.00 | 12 750.00 | ||
490 Total Fixed Assets (Gross Value) | 13 879.00 | 13 879.00 | ||
492 Total Fixed Assets (Increases) | 18 307.00 | 18 307.00 | ||
494 Total Fixed Assets (Decreases) | 4 268.00 | 4 268.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 268.00 | 4 268.00 | ||
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