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BALANCE SHEET (
2020-09-16)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7081 |
| Management number | 2016B00320 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| 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 | 2 930.00 | 2 328.00 | 5 258.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 35 258.00 | 2 930.00 | 32 328.00 | 35 258.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 939.00 | 3 939.00 | 3 939.00 | |
084 Cash | 63 724.00 | 63 724.00 | 63 724.00 | |
096 Total Current Assets + Prepaid Expenses | 67 663.00 | 67 663.00 | 67 663.00 | |
110 Total Assets | 102 921.00 | 2 930.00 | 99 991.00 | 102 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 345.00 | |||
134 Retained Earnings | 23 810.00 | |||
136 Profit for the Year | 13 523.00 | |||
142 Total Equity - Total I | 98 778.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 608.00 | |||
176 Total debts | 1 212.00 | |||
180 Liabilities Total | 99 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 922.00 | 44 725.00 | 21 922.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 21 922.00 | 44 726.00 | 21 922.00 | |
242 Other external expenses | 4 638.00 | 4 037.00 | 4 638.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 367.00 | 339.00 | |
254 Depreciation and amortization | 1 332.00 | 1 058.00 | 1 332.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 310.00 | 5 463.00 | 6 310.00 | |
270 Operating profit | 15 612.00 | 39 264.00 | 15 612.00 | |
280 Financial income | 298.00 | 175.00 | 298.00 | |
306 Income tax's | 2 387.00 | 6 087.00 | 2 387.00 | |
310 Profit or loss | 13 523.00 | 33 352.00 | 13 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 258.00 | 35 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 991.00 | 4 991.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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