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BALANCE SHEET (
2019-07-23)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7469 |
| Management number | 2016B00320 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| 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 | 5 258.00 | 1 598.00 | 3 660.00 | 5 258.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 35 258.00 | 1 598.00 | 33 660.00 | 35 258.00 |
068 Receivables – Trade and related accounts | 4 632.00 | 4 632.00 | 4 632.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 52 694.00 | 52 694.00 | 52 694.00 | |
096 Total Current Assets + Prepaid Expenses | 57 434.00 | 57 434.00 | 57 434.00 | |
110 Total Assets | 92 692.00 | 1 598.00 | 91 094.00 | 92 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 993.00 | |||
134 Retained Earnings | 23 810.00 | |||
136 Profit for the Year | 33 352.00 | |||
142 Total Equity - Total I | 85 255.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 277.00 | |||
172 Other debts | 5 256.00 | |||
176 Total debts | 5 839.00 | |||
180 Liabilities Total | 91 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 725.00 | 36 881.00 | 44 725.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 726.00 | 36 881.00 | 44 726.00 | |
242 Other external expenses | 4 037.00 | 4 472.00 | 4 037.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 367.00 | 191.00 | 367.00 | |
254 Depreciation and amortization | 1 058.00 | 462.00 | 1 058.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 463.00 | 5 125.00 | 5 463.00 | |
270 Operating profit | 39 264.00 | 31 756.00 | 39 264.00 | |
280 Financial income | 175.00 | 175.00 | ||
306 Income tax's | 6 087.00 | 4 763.00 | 6 087.00 | |
310 Profit or loss | 33 352.00 | 26 993.00 | 33 352.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 699.00 | 10 699.00 | ||
378 Amount of deductible VAT on goods and services | 775.00 | 775.00 | ||
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