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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : CASTALDO INSPECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CASTALDO INSPECTION |
| Siren | 392610713 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17027 |
| Management number | 1993B01174 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 903.00 | 6 360.00 | 543.00 | 6 903.00 |
044 Total Fixed Assets | 6 903.00 | 6 360.00 | 543.00 | 6 903.00 |
068 Receivables – Trade and related accounts | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 74 280.00 | 74 280.00 | 74 280.00 | |
096 Total Current Assets + Prepaid Expenses | 75 082.00 | 75 082.00 | 75 082.00 | |
110 Total Assets | 81 985.00 | 6 360.00 | 75 625.00 | 81 985.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 4 379.00 | |||
132 Other Reserves | 129 340.00 | |||
136 Profit for the Year | -68 403.00 | |||
142 Total Equity - Total I | 72 938.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 1 748.00 | |||
176 Total debts | 2 687.00 | |||
180 Liabilities Total | 75 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 435.00 | 125 955.00 | 9 435.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 9 437.00 | 125 957.00 | 9 437.00 | |
242 Other external expenses | 8 864.00 | 27 232.00 | 8 864.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 197.00 | 1 043.00 | |
250 Staff compensation | 46 985.00 | 59 418.00 | 46 985.00 | |
252 Social security contributions | 20 894.00 | 30 465.00 | 20 894.00 | |
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 77 985.00 | 118 314.00 | 77 985.00 | |
270 Operating profit | -68 548.00 | 7 643.00 | -68 548.00 | |
280 Financial income | 145.00 | 153.00 | 145.00 | |
306 Income tax's | 1 169.00 | |||
310 Profit or loss | -68 403.00 | 6 627.00 | -68 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 6 170.00 | 6 170.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 283.00 | 4 283.00 | ||
378 Amount of deductible VAT on goods and services | 1 267.00 | 1 267.00 | ||
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