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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : CASAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | CASAMO |
| Siren | 850013574 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013904 |
| Management number | 2019B00949 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 286 571.00 | 13 570.00 | 273 001.00 | 286 571.00 |
044 Total Fixed Assets | 286 571.00 | 13 570.00 | 273 001.00 | 286 571.00 |
068 Receivables – Trade and related accounts | 759.00 | 759.00 | 759.00 | |
072 Receivables – Other | 99 478.00 | 99 478.00 | 99 478.00 | |
084 Cash | 14 202.00 | 14 202.00 | 14 202.00 | |
096 Total Current Assets + Prepaid Expenses | 114 438.00 | 114 438.00 | 114 438.00 | |
110 Total Assets | 401 009.00 | 13 570.00 | 387 440.00 | 401 009.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -20 636.00 | |||
136 Profit for the Year | -722.00 | |||
142 Total Equity - Total I | 178 642.00 | |||
156 Loans and similar debts | 700.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 166.00 | |||
172 Other debts | 207 166.00 | |||
176 Total debts | 208 798.00 | |||
180 Liabilities Total | 387 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 080.00 | |||
199 Of which current accounts of debit partners | 97 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 470.00 | 10 470.00 | ||
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 11 075.00 | 11 075.00 | ||
242 Other external expenses | 2 352.00 | 2 352.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
254 Depreciation and amortization | 8 714.00 | 8 714.00 | ||
264 Total operating expenses | 11 797.00 | 11 797.00 | ||
270 Operating profit | -722.00 | -722.00 | ||
310 Profit or loss | -722.00 | -722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 080.00 | 6 080.00 | ||
490 Total Fixed Assets (Gross Value) | 280 491.00 | 280 491.00 | ||
492 Total Fixed Assets (Increases) | 6 080.00 | 6 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 207.00 | 207.00 | ||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
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