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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : CAROLE CASALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-02-28 | Simplified |
| 2021-10-04 | Public | 2021-02-28 | Simplified |
| 2020-08-25 | Public | 2020-02-29 | Simplified |
| Name | CAROLE CASALI |
| Siren | 838238558 |
| Closing | 2022-02-28 |
| Registry code | 8305 |
| Registration number | B2022/012714 |
| Management number | 2018B00592 |
| Activity code | 9602A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 478.00 | 15 478.00 | 15 478.00 | |
028 Tangible Assets | 10 588.00 | 7 020.00 | 3 568.00 | 10 588.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 081.00 | 7 020.00 | 19 061.00 | 26 081.00 |
050 Raw materials, supplies, in progress | 3 129.00 | 3 129.00 | 3 129.00 | |
060 Merchandise inventory | 2 783.00 | 2 783.00 | 2 783.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 20 341.00 | 20 341.00 | 20 341.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 27 077.00 | 27 077.00 | 27 077.00 | |
110 Total Assets | 53 158.00 | 7 020.00 | 46 138.00 | 53 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 943.00 | |||
136 Profit for the Year | 12 386.00 | |||
142 Total Equity - Total I | 25 429.00 | |||
156 Loans and similar debts | 10 677.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 336.00 | |||
172 Other debts | 8 181.00 | |||
176 Total debts | 20 709.00 | |||
180 Liabilities Total | 46 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
195 Of which payables due in more than one year | 7 347.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 25 115.00 | 25 115.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 984.00 | 10 984.00 | ||
378 Amount of deductible VAT on goods and services | 3 599.00 | 3 599.00 | ||
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