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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CASIA |
| Siren | 818220824 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10803 |
| Management number | 2016B00320 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Gorbio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 258.00 | 3 878.00 | 1 380.00 | 5 258.00 |
040 Financial Assets | 30 380.00 | 30 380.00 | 30 380.00 | |
044 Total Fixed Assets | 35 638.00 | 3 878.00 | 31 760.00 | 35 638.00 |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 77 836.00 | 77 836.00 | 77 836.00 | |
096 Total Current Assets + Prepaid Expenses | 79 699.00 | 79 699.00 | 79 699.00 | |
110 Total Assets | 115 338.00 | 3 878.00 | 111 459.00 | 115 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 869.00 | |||
134 Retained Earnings | 23 810.00 | |||
136 Profit for the Year | 11 372.00 | |||
142 Total Equity - Total I | 110 151.00 | |||
166 Suppliers and related accounts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 608.00 | |||
176 Total debts | 1 309.00 | |||
180 Liabilities Total | 111 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 147.00 | 21 922.00 | 10 147.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 647.00 | 21 922.00 | 17 647.00 | |
242 Other external expenses | 4 817.00 | 4 638.00 | 4 817.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 339.00 | 337.00 | |
254 Depreciation and amortization | 948.00 | 1 332.00 | 948.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 6 104.00 | 6 310.00 | 6 104.00 | |
270 Operating profit | 11 543.00 | 15 612.00 | 11 543.00 | |
280 Financial income | 512.00 | 298.00 | 512.00 | |
306 Income tax's | 683.00 | 2 387.00 | 683.00 | |
310 Profit or loss | 11 372.00 | 13 523.00 | 11 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 35 258.00 | 35 258.00 | ||
492 Total Fixed Assets (Increases) | 380.00 | 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 029.00 | 2 029.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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