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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : CAS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | CAS EUROPE |
| Siren | 801120338 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001219 |
| Management number | 2014B01037 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 870.00 | 17 437.00 | 6 433.00 | 23 870.00 |
044 Total Fixed Assets | 23 870.00 | 17 437.00 | 6 433.00 | 23 870.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 996.00 | 4 996.00 | 4 996.00 | |
084 Cash | 29 545.00 | 29 545.00 | 29 545.00 | |
096 Total Current Assets + Prepaid Expenses | 34 541.00 | 34 541.00 | 34 541.00 | |
110 Total Assets | 58 410.00 | 17 437.00 | 40 974.00 | 58 410.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 235.00 | |||
134 Retained Earnings | 10 209.00 | |||
136 Profit for the Year | -81 661.00 | |||
142 Total Equity - Total I | 28 782.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
172 Other debts | 10 488.00 | |||
176 Total debts | 12 191.00 | |||
180 Liabilities Total | 40 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 625.00 | 118 367.00 | 40 625.00 | |
230 Other income | 58 715.00 | 36 458.00 | 58 715.00 | |
232 Total operating income excluding VAT | 99 340.00 | 154 825.00 | 99 340.00 | |
242 Other external expenses | 30 402.00 | 69 944.00 | 30 402.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 746.00 | 1 102.00 | |
250 Staff compensation | 75 408.00 | 46 241.00 | 75 408.00 | |
252 Social security contributions | 30 023.00 | 24 474.00 | 30 023.00 | |
254 Depreciation and amortization | 3 623.00 | 3 811.00 | 3 623.00 | |
262 Other expenses | 40 625.00 | 40 625.00 | ||
264 Total operating expenses | 181 182.00 | 145 217.00 | 181 182.00 | |
270 Operating profit | -81 842.00 | 9 607.00 | -81 842.00 | |
280 Financial income | 181.00 | 203.00 | 181.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 781.00 | |||
310 Profit or loss | -81 661.00 | 7 029.00 | -81 661.00 | |
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