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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : CASANOVA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | CASANOVA BEAUTE |
| Siren | 853114585 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34136 |
| Management number | 2019B08204 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
110 Total Assets | 3 176.00 | 3 176.00 | 3 176.00 | |
120 Share or Individual Capital | -500.00 | |||
134 Retained Earnings | -1 253.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | -3 440.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 117.00 | |||
172 Other debts | 5 496.00 | |||
176 Total debts | 6 615.00 | |||
180 Liabilities Total | 3 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 033.00 | 2 033.00 | ||
217 Production of services sold - Export | 14 777.00 | 14 777.00 | ||
218 Production of services sold - France | 14 777.00 | 14 777.00 | ||
226 Operating subsidies received | 1 539.00 | 1 539.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 18 363.00 | 18 363.00 | ||
242 Other external expenses | 13 444.00 | 13 444.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 5 963.00 | 5 963.00 | ||
252 Social security contributions | 63.00 | 63.00 | ||
264 Total operating expenses | 20 050.00 | 20 050.00 | ||
270 Operating profit | -1 687.00 | -1 687.00 | ||
310 Profit or loss | -1 687.00 | -1 687.00 | ||
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