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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : CASES MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CASES MAURICE |
| Siren | 539818351 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 962 |
| Management number | 2012B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Quinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 203.00 | 65 919.00 | 1 284.00 | 67 203.00 |
044 Total Fixed Assets | 67 203.00 | 65 919.00 | 1 284.00 | 67 203.00 |
068 Receivables – Trade and related accounts | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 5 081.00 | 5 081.00 | 5 081.00 | |
096 Total Current Assets + Prepaid Expenses | 5 654.00 | 5 654.00 | 5 654.00 | |
110 Total Assets | 72 857.00 | 65 919.00 | 6 938.00 | 72 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -598.00 | |||
136 Profit for the Year | -12 526.00 | |||
142 Total Equity - Total I | -12 024.00 | |||
156 Loans and similar debts | 5 813.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 135.00 | |||
172 Other debts | 10 522.00 | |||
176 Total debts | 18 962.00 | |||
180 Liabilities Total | 6 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 995.00 | 58 105.00 | 41 995.00 | |
230 Other income | 3 606.00 | 2 853.00 | 3 606.00 | |
232 Total operating income excluding VAT | 45 602.00 | 60 959.00 | 45 602.00 | |
242 Other external expenses | 27 326.00 | 23 603.00 | 27 326.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 2 954.00 | 1 921.00 | 2 954.00 | |
250 Staff compensation | 8 512.00 | 15 136.00 | 8 512.00 | |
252 Social security contributions | 6 823.00 | 6 696.00 | 6 823.00 | |
254 Depreciation and amortization | 12 002.00 | 13 479.00 | 12 002.00 | |
262 Other expenses | 41.00 | 72.00 | 41.00 | |
264 Total operating expenses | 57 657.00 | 60 908.00 | 57 657.00 | |
270 Operating profit | -12 056.00 | 51.00 | -12 056.00 | |
294 Financial expenses | 470.00 | 370.00 | 470.00 | |
310 Profit or loss | -12 526.00 | -319.00 | -12 526.00 | |
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