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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : CASIIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2021-01-11 | Public | 2017-12-31 | Simplified |
| Name | CASIIED |
| Siren | 523936847 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 345 |
| Management number | 2010B02346 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 LIMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 886.00 | 4 886.00 | 4 886.00 | |
040 Financial Assets | 2 623.00 | 2 623.00 | 2 623.00 | |
044 Total Fixed Assets | 7 509.00 | 7 509.00 | 7 509.00 | |
068 Receivables – Trade and related accounts | 8 627.00 | 8 627.00 | 8 627.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
096 Total Current Assets + Prepaid Expenses | 10 908.00 | 10 908.00 | 10 908.00 | |
110 Total Assets | 18 417.00 | 7 509.00 | 10 908.00 | 18 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 424.00 | |||
136 Profit for the Year | -9 463.00 | |||
142 Total Equity - Total I | 3 461.00 | |||
156 Loans and similar debts | 569.00 | |||
164 Advances and down payments received on current orders | 1 698.00 | |||
172 Other debts | 5 180.00 | |||
176 Total debts | 7 447.00 | |||
180 Liabilities Total | 10 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 7 033.00 | 7 033.00 | ||
232 Total operating income excluding VAT | 7 033.00 | 7 033.00 | ||
242 Other external expenses | 11 727.00 | 11 727.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 4 392.00 | 4 392.00 | ||
264 Total operating expenses | 16 273.00 | 16 273.00 | ||
270 Operating profit | -9 240.00 | -9 240.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -9 463.00 | -9 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 79.00 | 79.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 27.00 | 27.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 79.00 | 79.00 | ||
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