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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CASIA |
| Siren | 818220824 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7938 |
| Management number | 2016B00320 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 GORBIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 78.00 | 621.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 78.00 | 621.00 | 700.00 |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 29 527.00 | 29 527.00 | 29 527.00 | |
096 Total Current Assets + Prepaid Expenses | 29 805.00 | 29 805.00 | 29 805.00 | |
110 Total Assets | 30 505.00 | 78.00 | 30 426.00 | 30 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 910.00 | |||
142 Total Equity - Total I | 24 910.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
172 Other debts | 4 220.00 | |||
176 Total debts | 5 517.00 | |||
180 Liabilities Total | 30 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 971.00 | 31 971.00 | ||
232 Total operating income excluding VAT | 31 971.00 | 31 971.00 | ||
242 Other external expenses | 3 762.00 | 3 762.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 3 841.00 | 3 841.00 | ||
270 Operating profit | 28 130.00 | 28 130.00 | ||
306 Income tax's | 4 220.00 | 4 220.00 | ||
310 Profit or loss | 23 910.00 | 23 910.00 | ||
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