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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CASANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2014-06-30 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CASANOVA |
| Siren | 439158965 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38484 |
| Management number | 2001B14773 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 720.00 | 36 720.00 | 36 720.00 | |
014 Intangible Assets - Other | 1 984.00 | 1 984.00 | 1 984.00 | |
028 Tangible Assets | 30 765.00 | 28 812.00 | 1 953.00 | 30 765.00 |
040 Financial Assets | 1 519.00 | 1 519.00 | 1 519.00 | |
044 Total Fixed Assets | 70 988.00 | 30 796.00 | 40 192.00 | 70 988.00 |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 846.00 | 846.00 | 846.00 | |
110 Total Assets | 71 834.00 | 30 796.00 | 41 038.00 | 71 834.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -79 677.00 | |||
136 Profit for the Year | -18 136.00 | |||
142 Total Equity - Total I | -90 191.00 | |||
166 Suppliers and related accounts | 16 997.00 | |||
172 Other debts | 114 232.00 | |||
176 Total debts | 131 229.00 | |||
180 Liabilities Total | 41 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 1 003.00 | 1 003.00 | ||
242 Other external expenses | 16 997.00 | 16 997.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
254 Depreciation and amortization | 1 953.00 | 1 953.00 | ||
264 Total operating expenses | 19 139.00 | 19 139.00 | ||
270 Operating profit | -18 136.00 | -18 136.00 | ||
310 Profit or loss | -18 136.00 | -18 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 972.00 | 72 972.00 | ||
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