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BALANCE SHEET (
2017-12-01)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52900 |
| Management number | 2011B09241 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| 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 | 10 750.00 | 10 750.00 | 10 750.00 | |
068 Receivables – Trade and related accounts | 10 760.00 | 10 760.00 | 10 760.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 3 099.00 | 3 099.00 | 3 099.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 25 653.00 | 25 653.00 | 25 653.00 | |
110 Total Assets | 26 348.00 | 26 348.00 | 26 348.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 081.00 | |||
136 Profit for the Year | 12 903.00 | |||
142 Total Equity - Total I | 11 822.00 | |||
166 Suppliers and related accounts | 6 368.00 | |||
172 Other debts | 8 158.00 | |||
176 Total debts | 14 526.00 | |||
180 Liabilities Total | 26 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 265.00 | 48 265.00 | ||
222 Inventory production | 250.00 | 250.00 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 49 565.00 | 49 565.00 | ||
242 Other external expenses | 25 221.00 | 25 221.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
264 Total operating expenses | 33 093.00 | 33 093.00 | ||
270 Operating profit | 16 471.00 | 16 471.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 101.00 | 1 101.00 | ||
306 Income tax's | 2 465.00 | 2 465.00 | ||
310 Profit or loss | 12 903.00 | 12 903.00 | ||
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