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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : CASES MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CASES MAURICE |
| Siren | 539818351 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1183 |
| Management number | 2012B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Quinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 203.00 | 40 438.00 | 26 766.00 | 67 203.00 |
044 Total Fixed Assets | 67 203.00 | 40 438.00 | 26 766.00 | 67 203.00 |
068 Receivables – Trade and related accounts | 2 968.00 | 2 968.00 | 2 968.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
110 Total Assets | 72 576.00 | 40 438.00 | 32 138.00 | 72 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 310.00 | |||
136 Profit for the Year | -589.00 | |||
142 Total Equity - Total I | 822.00 | |||
156 Loans and similar debts | 518.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 830.00 | |||
172 Other debts | 28 825.00 | |||
176 Total debts | 31 316.00 | |||
180 Liabilities Total | 32 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 161.00 | 57 067.00 | 50 161.00 | |
230 Other income | 4 803.00 | 1 655.00 | 4 803.00 | |
232 Total operating income excluding VAT | 54 964.00 | 58 722.00 | 54 964.00 | |
242 Other external expenses | 26 943.00 | 25 807.00 | 26 943.00 | |
244 Taxes, duties and similar payments | 698.00 | 3 457.00 | 698.00 | |
250 Staff compensation | 14 431.00 | 15 400.00 | 14 431.00 | |
252 Social security contributions | -118.00 | 8 956.00 | -118.00 | |
254 Depreciation and amortization | 13 491.00 | 13 491.00 | 13 491.00 | |
264 Total operating expenses | 55 445.00 | 67 111.00 | 55 445.00 | |
270 Operating profit | -481.00 | -8 389.00 | -481.00 | |
290 Exceptional income | 7 000.00 | |||
294 Financial expenses | 108.00 | 472.00 | 108.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -589.00 | -1 996.00 | -589.00 | |
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