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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : LE CASANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2018-10-03 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | LE CASANOVA |
| Siren | 521981126 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 9883 |
| Management number | 2010B00613 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01710 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 098.00 | 233 098.00 | 233 098.00 | |
044 Total Fixed Assets | 233 098.00 | 233 098.00 | 233 098.00 | |
072 Receivables – Other | 133 847.00 | 133 847.00 | 133 847.00 | |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 135 630.00 | 135 630.00 | 135 630.00 | |
110 Total Assets | 368 728.00 | 368 728.00 | 368 728.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 183 426.00 | |||
136 Profit for the Year | -1 423.00 | |||
142 Total Equity - Total I | 193 002.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 937.00 | |||
172 Other debts | 173 881.00 | |||
176 Total debts | 175 726.00 | |||
180 Liabilities Total | 368 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 732.00 | |||
232 Total operating income excluding VAT | 4 732.00 | |||
242 Other external expenses | 2 490.00 | 2 814.00 | 2 490.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 130.00 | 133.00 | |
264 Total operating expenses | 2 623.00 | 2 944.00 | 2 623.00 | |
270 Operating profit | -2 623.00 | 1 788.00 | -2 623.00 | |
280 Financial income | 1 200.00 | 1 200.00 | ||
290 Exceptional income | 100 000.00 | |||
300 Exceptional expenses | 60 195.00 | |||
310 Profit or loss | -1 423.00 | 41 593.00 | -1 423.00 | |
316 Non-deductible compensation and personal benefits | 135.00 | 135.00 | ||
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