Grow your business safely with CAS EUROPE
All the information you need about CAS EUROPE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAS EUROPE >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : CAS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | CAS EUROPE |
| Siren | 801120338 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001330 |
| Management number | 2014B01037 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 595.00 | 10 003.00 | 12 592.00 | 22 595.00 |
044 Total Fixed Assets | 22 595.00 | 10 003.00 | 12 592.00 | 22 595.00 |
072 Receivables – Other | 18 686.00 | 18 686.00 | 18 686.00 | |
084 Cash | 107 351.00 | 107 351.00 | 107 351.00 | |
096 Total Current Assets + Prepaid Expenses | 126 037.00 | 126 037.00 | 126 037.00 | |
110 Total Assets | 148 632.00 | 10 003.00 | 138 629.00 | 148 632.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 235.00 | |||
134 Retained Earnings | -3 149.00 | |||
136 Profit for the Year | 6 329.00 | |||
142 Total Equity - Total I | 103 414.00 | |||
166 Suppliers and related accounts | 23 891.00 | |||
172 Other debts | 11 323.00 | |||
176 Total debts | 35 215.00 | |||
180 Liabilities Total | 138 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81 000.00 | 81 000.00 | ||
218 Production of services sold - France | 85 250.00 | 68 150.00 | 85 250.00 | |
230 Other income | 36 000.00 | 33 895.00 | 36 000.00 | |
232 Total operating income excluding VAT | 121 250.00 | 102 045.00 | 121 250.00 | |
242 Other external expenses | 48 498.00 | 34 869.00 | 48 498.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 733.00 | 1 221.00 | |
250 Staff compensation | 46 241.00 | 43 556.00 | 46 241.00 | |
252 Social security contributions | 15 422.00 | 15 348.00 | 15 422.00 | |
254 Depreciation and amortization | 3 539.00 | 3 445.00 | 3 539.00 | |
264 Total operating expenses | 114 921.00 | 97 951.00 | 114 921.00 | |
270 Operating profit | 6 329.00 | 4 094.00 | 6 329.00 | |
280 Financial income | 802.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 7 381.00 | |||
310 Profit or loss | 6 329.00 | -2 486.00 | 6 329.00 | |
all companies in France
Complete and comprehensive database.
