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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : CASSIOPEE ACCUEIL & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CASSIOPEE ACCUEIL & SERVICES |
| Siren | 802046748 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154085 |
| Management number | 2014B10314 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 444.00 | 3 444.00 | 3 444.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 3 831.00 | 3 831.00 | 3 831.00 | |
110 Total Assets | 3 831.00 | 3 831.00 | 3 831.00 | |
120 Share or Individual Capital | 1 040.00 | |||
134 Retained Earnings | 688.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 324.00 | |||
176 Total debts | 1 954.00 | |||
180 Liabilities Total | 3 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 431.00 | 2 431.00 | ||
264 Total operating expenses | 2 431.00 | 2 431.00 | ||
270 Operating profit | -2 431.00 | -2 431.00 | ||
290 Exceptional income | 2 594.00 | 2 594.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 148.00 | 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 502.00 | 502.00 | ||
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