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C HOME > CORPORATES > CASSIOPEE ACCUEIL & SERVICES > BALANCE SHEET ( 2020-10-30)

THE LIST OF BALANCE SHEET : CASSIOPEE ACCUEIL & SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Public 2021-12-31 Simplified
2020-10-30 Public 2019-12-31 Simplified
2019-08-05 Public 2018-12-31 Simplified
2018-07-26 Public 2017-12-31 Simplified
2017-08-08 Public 2016-12-31 Simplified
NameCASSIOPEE ACCUEIL & SERVICES
Siren802046748
Closing2019-12-31
Registry code 7501
Registration number 92888
Management number2014B10314
Activity code 9609Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 551.00 2 551.00 2 551.00
084 Cash 699.00 699.00 699.00
096 Total Current Assets + Prepaid Expenses 3 250.00 3 250.00 3 250.00
110 Total Assets 3 250.00 3 250.00 3 250.00
120 Share or Individual Capital 1 040.00
134 Retained Earnings -310.00
136 Profit for the Year 1 055.00
142 Total Equity - Total I 1 785.00
166 Suppliers and related accounts 1 141.00
169 Other debts including current accounts of partners for fiscal year N 324.00
172 Other debts 324.00
176 Total debts 1 465.00
180 Liabilities Total 3 250.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 345.00 3 345.00
264 Total operating expenses 3 345.00 3 345.00
270 Operating profit -3 345.00 -3 345.00
290 Exceptional income 4 429.00 4 429.00
294 Financial expenses 29.00 29.00
310 Profit or loss 1 055.00 1 055.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 573.00 573.00

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