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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SARL CASANOVA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | SARL CASANOVA IMMOBILIER |
| Siren | 494602691 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12244 |
| Management number | 2007B01085 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 130.00 | 2 130.00 | 2 130.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 630.00 | 2 130.00 | 1 500.00 | 3 630.00 |
072 Receivables – Other | 14 726.00 | 14 726.00 | 14 726.00 | |
084 Cash | 4 688.00 | 4 688.00 | 4 688.00 | |
096 Total Current Assets + Prepaid Expenses | 19 414.00 | 19 414.00 | 19 414.00 | |
110 Total Assets | 23 044.00 | 2 130.00 | 20 914.00 | 23 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -85 649.00 | |||
136 Profit for the Year | 52 784.00 | |||
142 Total Equity - Total I | -24 864.00 | |||
156 Loans and similar debts | 2 650.00 | |||
166 Suppliers and related accounts | 21 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 23 944.00 | |||
176 Total debts | 45 778.00 | |||
180 Liabilities Total | 20 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 001.00 | 105 001.00 | ||
242 Other external expenses | 46 334.00 | 46 334.00 | ||
243 (including business tax) | 1 187.00 | 1 187.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 1 483.00 | 1 483.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 201.00 | 50 201.00 | ||
270 Operating profit | 54 800.00 | 54 800.00 | ||
290 Exceptional income | 3 692.00 | 3 692.00 | ||
294 Financial expenses | 5 707.00 | 5 707.00 | ||
310 Profit or loss | 52 784.00 | 52 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 072.00 | 5 072.00 | ||
494 Total Fixed Assets (Decreases) | 1 442.00 | 1 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 344.00 | 21 344.00 | ||
378 Amount of deductible VAT on goods and services | 6 451.00 | 6 451.00 | ||
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