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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CASES MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CASES MAURICE |
| Siren | 539818351 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 2895 |
| Management number | 2012B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Quinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 847.00 | 49 178.00 | 24 669.00 | 73 847.00 |
044 Total Fixed Assets | 73 847.00 | 49 178.00 | 24 669.00 | 73 847.00 |
068 Receivables – Trade and related accounts | 6 837.00 | 6 837.00 | 6 837.00 | |
072 Receivables – Other | 10 861.00 | 10 861.00 | 10 861.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 698.00 | 17 698.00 | 17 698.00 | |
110 Total Assets | 91 545.00 | 49 178.00 | 42 367.00 | 91 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 781.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 4 924.00 | |||
156 Loans and similar debts | 335.00 | |||
166 Suppliers and related accounts | 5 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 517.00 | |||
172 Other debts | 31 512.00 | |||
176 Total debts | 37 443.00 | |||
180 Liabilities Total | 42 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 415.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 938.00 | 58 565.00 | 53 938.00 | |
226 Operating subsidies received | 2 071.00 | |||
230 Other income | 3 179.00 | 7 357.00 | 3 179.00 | |
232 Total operating income excluding VAT | 57 118.00 | 67 993.00 | 57 118.00 | |
242 Other external expenses | 33 560.00 | 34 949.00 | 33 560.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 4 056.00 | 1 098.00 | 4 056.00 | |
250 Staff compensation | 8 567.00 | 8 407.00 | 8 567.00 | |
252 Social security contributions | 10 070.00 | 5 236.00 | 10 070.00 | |
254 Depreciation and amortization | 5 900.00 | 1 284.00 | 5 900.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 62 153.00 | 50 984.00 | 62 153.00 | |
270 Operating profit | -5 035.00 | 17 009.00 | -5 035.00 | |
290 Exceptional income | 22 997.00 | 22 997.00 | ||
294 Financial expenses | 5.00 | 104.00 | 5.00 | |
300 Exceptional expenses | 17 846.00 | 17 846.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 42.00 | 16 905.00 | 42.00 | |
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