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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CASSIOPEE ACCUEIL & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CASSIOPEE ACCUEIL & SERVICES |
| Siren | 802046748 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70735 |
| Management number | 2014B10314 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
110 Total Assets | 1 728.00 | 1 728.00 | 1 728.00 | |
120 Share or Individual Capital | 1 040.00 | |||
134 Retained Earnings | -1 286.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 279.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 324.00 | |||
176 Total debts | 1 449.00 | |||
180 Liabilities Total | 1 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 463.00 | 2 463.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 539.00 | 2 539.00 | ||
270 Operating profit | -2 539.00 | -2 539.00 | ||
290 Exceptional income | 3 661.00 | 3 661.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
310 Profit or loss | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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