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THE LIST OF BALANCE SHEET : SARL CASA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-26 Public 2019-06-30 Simplified
2020-12-23 Public 2018-06-30 Simplified
NameSARL CASA
Siren829566397
Closing2018-06-30
Registry code 3701
Registration number 10097
Management number2017B00558
Activity code 4752A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address37240 LE LOUROUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50.00 50.00 50.00
044 Total Fixed Assets 50.00 50.00 50.00
068 Receivables – Trade and related accounts 10 290.00 10 290.00 10 290.00
072 Receivables – Other 165.00 165.00 165.00
084 Cash 2 307.00 2 307.00 2 307.00
092 Prepaid expenses 1 355.00 1 355.00 1 355.00
096 Total Current Assets + Prepaid Expenses 14 117.00 14 117.00 14 117.00
110 Total Assets 14 167.00 14 167.00 14 167.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -91.00
142 Total Equity - Total I 909.00
166 Suppliers and related accounts 990.00
169 Other debts including current accounts of partners for fiscal year N 9 731.00
172 Other debts 12 268.00
176 Total debts 13 258.00
180 Liabilities Total 14 167.00
182 Cost of fixed assets acquired or created during the financial year 50.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 585.00 16 585.00
230 Other income 54.00 54.00
232 Total operating income excluding VAT 16 639.00 16 639.00
242 Other external expenses 16 409.00 16 409.00
250 Staff compensation 321.00 321.00
264 Total operating expenses 16 730.00 16 730.00
270 Operating profit -91.00 -91.00
310 Profit or loss -91.00 -91.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 50.00 50.00
492 Total Fixed Assets (Increases) 50.00 50.00

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