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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : CASCEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | CASCEM |
| Siren | 822404125 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82886 |
| Management number | 2016B20224 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 423.00 | 685.00 | 1 108.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 123.00 | 423.00 | 700.00 | 1 123.00 |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 15 531.00 | 15 531.00 | 15 531.00 | |
096 Total Current Assets + Prepaid Expenses | 16 733.00 | 16 733.00 | 16 733.00 | |
110 Total Assets | 17 857.00 | 423.00 | 17 433.00 | 17 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 962.00 | |||
142 Total Equity - Total I | 7 962.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 072.00 | |||
172 Other debts | 7 318.00 | |||
176 Total debts | 9 471.00 | |||
180 Liabilities Total | 17 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 483.00 | 28 483.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 484.00 | 28 484.00 | ||
242 Other external expenses | 19 792.00 | 19 792.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 293.00 | 20 293.00 | ||
270 Operating profit | 8 191.00 | 8 191.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 6 962.00 | 6 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 123.00 | 1 123.00 | ||
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