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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CAS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | CAS 2 |
| Siren | 824578454 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009431 |
| Management number | 2016B02252 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 8 188.00 | 2 338.00 | 5 850.00 | 8 188.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 36 725.00 | 36 725.00 | 36 725.00 | |
096 Total Current Assets + Prepaid Expenses | 45 114.00 | 2 338.00 | 42 775.00 | 45 114.00 |
110 Total Assets | 69 114.00 | 2 338.00 | 66 775.00 | 69 114.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 335.00 | |||
142 Total Equity - Total I | 12 335.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 45 032.00 | |||
174 Prepaid income | 9 375.00 | |||
176 Total debts | 54 439.00 | |||
180 Liabilities Total | 66 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 975.00 | 92 975.00 | ||
232 Total operating income excluding VAT | 92 975.00 | 92 975.00 | ||
242 Other external expenses | 23 454.00 | 23 454.00 | ||
250 Staff compensation | 38 047.00 | 38 047.00 | ||
252 Social security contributions | 18 000.00 | 18 000.00 | ||
256 Provisions | 2 338.00 | 2 338.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 82 051.00 | 82 051.00 | ||
270 Operating profit | 10 923.00 | 10 923.00 | ||
280 Financial income | 58.00 | 58.00 | ||
306 Income tax's | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 9 335.00 | 9 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 000.00 | 24 000.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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