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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : CASAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | CASAMO |
| Siren | 850013574 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010315 |
| Management number | 2019B00949 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280 491.00 | 4 856.00 | 275 635.00 | 280 491.00 |
044 Total Fixed Assets | 280 491.00 | 4 856.00 | 275 635.00 | 280 491.00 |
072 Receivables – Other | 108 803.00 | 108 803.00 | 108 803.00 | |
084 Cash | 9 066.00 | 9 066.00 | 9 066.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 117 905.00 | 117 905.00 | 117 905.00 | |
110 Total Assets | 398 396.00 | 4 856.00 | 393 540.00 | 398 396.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -20 636.00 | |||
142 Total Equity - Total I | 179 364.00 | |||
156 Loans and similar debts | 700.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 973.00 | |||
172 Other debts | 212 017.00 | |||
176 Total debts | 214 176.00 | |||
180 Liabilities Total | 393 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 5 600.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 21 780.00 | 21 780.00 | ||
254 Depreciation and amortization | 4 856.00 | 4 856.00 | ||
264 Total operating expenses | 26 636.00 | 26 636.00 | ||
270 Operating profit | -20 636.00 | -20 636.00 | ||
310 Profit or loss | -20 636.00 | -20 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 41 010.00 | 41 010.00 | ||
432 INCREASES Tangible Assets – Buildings | 233 181.00 | 233 181.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 280 491.00 | 280 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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