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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : CASEDDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | CASEDDU |
| Siren | 841256498 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006506 |
| Management number | 2018B00547 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 NEUVECELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 240.00 | 4 240.00 | 4 240.00 | |
044 Total Fixed Assets | 4 240.00 | 4 240.00 | 4 240.00 | |
068 Receivables – Trade and related accounts | 4 313.00 | 4 313.00 | 4 313.00 | |
072 Receivables – Other | 12 665.00 | 12 665.00 | 12 665.00 | |
084 Cash | 61 750.00 | 61 750.00 | 61 750.00 | |
096 Total Current Assets + Prepaid Expenses | 78 728.00 | 78 728.00 | 78 728.00 | |
110 Total Assets | 82 968.00 | 82 968.00 | 82 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 345.00 | |||
136 Profit for the Year | 33 390.00 | |||
142 Total Equity - Total I | 70 835.00 | |||
166 Suppliers and related accounts | 5 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 6 503.00 | |||
176 Total debts | 12 133.00 | |||
180 Liabilities Total | 82 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 276.00 | 43 794.00 | 1 276.00 | |
226 Operating subsidies received | 4 376.00 | 4 376.00 | ||
230 Other income | 33 480.00 | 33 480.00 | ||
232 Total operating income excluding VAT | 39 132.00 | 43 794.00 | 39 132.00 | |
242 Other external expenses | 5 619.00 | 4 579.00 | 5 619.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 249.00 | 173.00 | |
252 Social security contributions | -50.00 | 1 151.00 | -50.00 | |
262 Other expenses | 154.00 | |||
264 Total operating expenses | 5 742.00 | 6 133.00 | 5 742.00 | |
270 Operating profit | 33 390.00 | 37 661.00 | 33 390.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 5 000.00 | |||
306 Income tax's | 6 635.00 | |||
310 Profit or loss | 33 390.00 | 31 026.00 | 33 390.00 | |
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