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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : CASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CASIA |
| Siren | 818220824 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14103 |
| Management number | 2016B00320 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 GORBIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 690.00 | 540.00 | 2 150.00 | 2 690.00 |
044 Total Fixed Assets | 2 690.00 | 540.00 | 2 150.00 | 2 690.00 |
068 Receivables – Trade and related accounts | 14 168.00 | 14 168.00 | 14 168.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 44 441.00 | 44 441.00 | 44 441.00 | |
096 Total Current Assets + Prepaid Expenses | 59 358.00 | 59 358.00 | 59 358.00 | |
110 Total Assets | 62 048.00 | 540.00 | 61 508.00 | 62 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 810.00 | |||
136 Profit for the Year | 26 993.00 | |||
142 Total Equity - Total I | 51 903.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
172 Other debts | 8 125.00 | |||
176 Total debts | 9 605.00 | |||
180 Liabilities Total | 61 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 881.00 | 36 881.00 | ||
232 Total operating income excluding VAT | 36 881.00 | 36 881.00 | ||
242 Other external expenses | 4 472.00 | 4 472.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 5 125.00 | 5 125.00 | ||
270 Operating profit | 31 756.00 | 31 756.00 | ||
306 Income tax's | 4 763.00 | 4 763.00 | ||
310 Profit or loss | 26 993.00 | 26 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 991.00 | 1 991.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 1 991.00 | 1 991.00 | ||
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