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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CASES MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CASES MAURICE |
| Siren | 539818351 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2305 |
| Management number | 2012B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Quinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 203.00 | 67 203.00 | 67 203.00 | |
044 Total Fixed Assets | 67 203.00 | 67 203.00 | 67 203.00 | |
068 Receivables – Trade and related accounts | 11 685.00 | 11 685.00 | 11 685.00 | |
072 Receivables – Other | 3 885.00 | 3 885.00 | 3 885.00 | |
084 Cash | 4 619.00 | 4 619.00 | 4 619.00 | |
096 Total Current Assets + Prepaid Expenses | 20 189.00 | 20 189.00 | 20 189.00 | |
110 Total Assets | 87 392.00 | 67 203.00 | 20 189.00 | 87 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 124.00 | |||
136 Profit for the Year | 16 905.00 | |||
142 Total Equity - Total I | 4 881.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 930.00 | |||
172 Other debts | 13 354.00 | |||
176 Total debts | 15 307.00 | |||
180 Liabilities Total | 20 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 565.00 | 41 995.00 | 58 565.00 | |
226 Operating subsidies received | 2 071.00 | 2 071.00 | ||
230 Other income | 7 357.00 | 3 606.00 | 7 357.00 | |
232 Total operating income excluding VAT | 67 993.00 | 45 602.00 | 67 993.00 | |
242 Other external expenses | 34 949.00 | 27 326.00 | 34 949.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 2 954.00 | 1 098.00 | |
250 Staff compensation | 8 407.00 | 8 512.00 | 8 407.00 | |
252 Social security contributions | 5 236.00 | 6 823.00 | 5 236.00 | |
254 Depreciation and amortization | 1 284.00 | 12 002.00 | 1 284.00 | |
262 Other expenses | 10.00 | 41.00 | 10.00 | |
264 Total operating expenses | 50 984.00 | 57 657.00 | 50 984.00 | |
270 Operating profit | 17 009.00 | -12 056.00 | 17 009.00 | |
294 Financial expenses | 104.00 | 470.00 | 104.00 | |
310 Profit or loss | 16 905.00 | -12 526.00 | 16 905.00 | |
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