Grow your business safely with CASA NOSTRA
All the information you need about CASA NOSTRA to develop and secure your business in France
C
HOME >
CORPORATES
>
CASA NOSTRA >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CASA NOSTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | CASA NOSTRA |
| Siren | 877864587 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16034 |
| Management number | 2019B02488 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 021.00 | 607.00 | 9 414.00 | 10 021.00 |
044 Total Fixed Assets | 10 021.00 | 607.00 | 9 414.00 | 10 021.00 |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 84 726.00 | 84 726.00 | 84 726.00 | |
096 Total Current Assets + Prepaid Expenses | 86 216.00 | 86 216.00 | 86 216.00 | |
110 Total Assets | 96 237.00 | 607.00 | 95 630.00 | 96 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 315.00 | |||
136 Profit for the Year | 62 795.00 | |||
142 Total Equity - Total I | 71 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 275.00 | |||
172 Other debts | 24 421.00 | |||
176 Total debts | 24 421.00 | |||
180 Liabilities Total | 95 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 158.00 | 98 158.00 | ||
232 Total operating income excluding VAT | 98 158.00 | 98 158.00 | ||
242 Other external expenses | 16 503.00 | 16 503.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 17 825.00 | 17 825.00 | ||
270 Operating profit | 80 333.00 | 80 333.00 | ||
306 Income tax's | 17 538.00 | 17 538.00 | ||
310 Profit or loss | 62 795.00 | 62 795.00 | ||
all companies in France
Complete and comprehensive database.
