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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : P. CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-06-30 | Complete |
| Name | P. CASA |
| Siren | 841504681 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 1359 |
| Management number | 2018B04570 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 592.00 | 109.00 | 484.00 | 592.00 |
BJ TOTAL (I) | 592.00 | 109.00 | 484.00 | 592.00 |
BX Customers and related accounts | 3 561.00 | 3 561.00 | 3 561.00 | |
BZ Other receivables | 1 868.00 | 1 868.00 | 1 868.00 | |
CF Cash and cash equivalents | 2 648.00 | 2 648.00 | 2 648.00 | |
CJ TOTAL (II) | 8 078.00 | 8 078.00 | 8 078.00 | |
CO Grand total (0 to V) | 8 670.00 | 109.00 | 8 561.00 | 8 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 094.00 | -1 094.00 | ||
DL TOTAL (I) | -994.00 | -994.00 | ||
DX Trade payables and related accounts | 2 828.00 | 2 828.00 | ||
DY Tax and social security liabilities | 6 498.00 | 6 498.00 | ||
EA Other liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 9 556.00 | 9 556.00 | ||
EE Grand total (I to V) | 8 561.00 | 8 561.00 | ||
EG Accrued income and payables due within one year | 9 556.00 | 9 556.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 377.00 | 33 377.00 | 33 377.00 | |
FJ Net sales | 33 377.00 | 33 377.00 | 33 377.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 378.00 | |||
FW Other purchases and external expenses | 13 016.00 | |||
FX Taxes, duties, and similar payments | 731.00 | |||
FY Salaries and Wages | 18 562.00 | |||
FZ Social Security Contributions | 2 055.00 | |||
GA Operating Expenses - Depreciation and Amortization | 109.00 | |||
GF Total Operating Expenses (II) | 34 472.00 | |||
GG - OPERATING RESULT (I - II) | -1 094.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 378.00 | 33 378.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 473.00 | 34 473.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 094.00 | -1 094.00 | ||
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