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BALANCE SHEET (
2022-04-02)
THE LIST OF BALANCE SHEET : CASYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-02 | Public | 2021-09-30 | Simplified |
| Name | CASYMA |
| Siren | 881583256 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 8393 |
| Management number | 2020B01692 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 632 300.00 | 632 300.00 | 632 300.00 | |
044 Total Fixed Assets | 632 300.00 | 632 300.00 | 632 300.00 | |
068 Receivables – Trade and related accounts | 17 866.00 | 17 866.00 | 17 866.00 | |
084 Cash | 20 227.00 | 20 227.00 | 20 227.00 | |
096 Total Current Assets + Prepaid Expenses | 38 093.00 | 38 093.00 | 38 093.00 | |
110 Total Assets | 670 393.00 | 670 393.00 | 670 393.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 58 512.00 | |||
142 Total Equity - Total I | 66 512.00 | |||
156 Loans and similar debts | 425 830.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 174 691.00 | |||
176 Total debts | 603 881.00 | |||
180 Liabilities Total | 670 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632 300.00 | |||
195 Of which payables due in more than one year | 356 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 470.00 | 103 470.00 | ||
232 Total operating income excluding VAT | 103 470.00 | 103 470.00 | ||
242 Other external expenses | 10 642.00 | 10 642.00 | ||
244 Taxes, duties and similar payments | 14 665.00 | 14 665.00 | ||
264 Total operating expenses | 25 307.00 | 25 307.00 | ||
270 Operating profit | 78 162.00 | 78 162.00 | ||
294 Financial expenses | 8 366.00 | 8 366.00 | ||
306 Income tax's | 11 284.00 | 11 284.00 | ||
310 Profit or loss | 58 512.00 | 58 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 632 300.00 | 632 300.00 | ||
492 Total Fixed Assets (Increases) | 632 300.00 | 632 300.00 | ||
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