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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : CASA-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | CASA-PHONE |
| Siren | 750820904 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27904 |
| Management number | 2012B02755 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
110 Total Assets | 4 963.00 | 3 000.00 | 1 963.00 | 4 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 487.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 1 658.00 | |||
166 Suppliers and related accounts | 201.00 | |||
172 Other debts | 104.00 | |||
176 Total debts | 305.00 | |||
180 Liabilities Total | 1 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 626.00 | 3 626.00 | ||
218 Production of services sold - France | 6 204.00 | 6 204.00 | ||
232 Total operating income excluding VAT | 9 830.00 | 9 830.00 | ||
234 Purchases of goods (including customs duties) | 2 093.00 | 2 093.00 | ||
236 Inventory change (goods) | -227.00 | -227.00 | ||
242 Other external expenses | 7 173.00 | 7 173.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
264 Total operating expenses | 9 659.00 | 9 659.00 | ||
270 Operating profit | 171.00 | 171.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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