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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : CAZA'BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| Name | CAZA'BOX |
| Siren | 847956497 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 7008 |
| Management number | 2019B00081 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 Saint-Porchaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 544.00 | 391.00 | 2 153.00 | 2 544.00 |
028 Tangible Assets | 33 625.00 | 2 762.00 | 30 863.00 | 33 625.00 |
044 Total Fixed Assets | 36 169.00 | 3 153.00 | 33 016.00 | 36 169.00 |
068 Receivables – Trade and related accounts | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 13 090.00 | 13 090.00 | 13 090.00 | |
096 Total Current Assets + Prepaid Expenses | 13 187.00 | 13 187.00 | 13 187.00 | |
110 Total Assets | 49 356.00 | 3 153.00 | 46 202.00 | 49 356.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -924.00 | |||
142 Total Equity - Total I | -624.00 | |||
156 Loans and similar debts | 38 732.00 | |||
166 Suppliers and related accounts | 7 986.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 46 827.00 | |||
180 Liabilities Total | 46 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 169.00 | |||
195 Of which payables due in more than one year | 27 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 006.00 | 30 006.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 30 017.00 | 30 017.00 | ||
242 Other external expenses | 27 332.00 | 27 332.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 3 153.00 | 3 153.00 | ||
264 Total operating expenses | 30 647.00 | 30 647.00 | ||
270 Operating profit | -630.00 | -630.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | -924.00 | -924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 544.00 | 2 544.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 534.00 | 31 534.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 091.00 | 2 091.00 | ||
492 Total Fixed Assets (Increases) | 36 169.00 | 36 169.00 | ||
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