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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CASAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | CASAMO |
| Siren | 850013574 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015405 |
| Management number | 2019B00949 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 775.00 | 22 819.00 | 268 956.00 | 291 775.00 |
044 Total Fixed Assets | 291 775.00 | 22 819.00 | 268 956.00 | 291 775.00 |
064 Advances and down payments on orders | 3.00 | 3.00 | 3.00 | |
068 Receivables – Trade and related accounts | 639.00 | 639.00 | 639.00 | |
072 Receivables – Other | 98 365.00 | 98 365.00 | 98 365.00 | |
084 Cash | 17 153.00 | 17 153.00 | 17 153.00 | |
096 Total Current Assets + Prepaid Expenses | 116 160.00 | 116 160.00 | 116 160.00 | |
110 Total Assets | 407 935.00 | 22 819.00 | 385 116.00 | 407 935.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -21 358.00 | |||
136 Profit for the Year | -3 762.00 | |||
142 Total Equity - Total I | 174 880.00 | |||
164 Advances and down payments received on current orders | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 052.00 | |||
172 Other debts | 210 217.00 | |||
176 Total debts | 210 236.00 | |||
180 Liabilities Total | 385 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 204.00 | |||
199 Of which current accounts of debit partners | 98 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 779.00 | 10 779.00 | ||
230 Other income | 627.00 | 627.00 | ||
232 Total operating income excluding VAT | 11 406.00 | 11 406.00 | ||
242 Other external expenses | 5 177.00 | 5 177.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
254 Depreciation and amortization | 9 249.00 | 9 249.00 | ||
264 Total operating expenses | 15 168.00 | 15 168.00 | ||
270 Operating profit | -3 762.00 | -3 762.00 | ||
310 Profit or loss | -3 762.00 | -3 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 204.00 | 2 204.00 | ||
490 Total Fixed Assets (Gross Value) | 286 571.00 | 286 571.00 | ||
492 Total Fixed Assets (Increases) | 5 204.00 | 5 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 276.00 | 276.00 | ||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
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