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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : CASATERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | CASATERRA |
| Siren | 482925401 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 1885 |
| Management number | 2005B00599 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 JASSANS RIOTTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
110 Total Assets | 3 940.00 | 1 055.00 | 2 885.00 | 3 940.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -114 524.00 | |||
136 Profit for the Year | -3 114.00 | |||
142 Total Equity - Total I | -115 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 924.00 | |||
172 Other debts | 117 924.00 | |||
176 Total debts | 117 924.00 | |||
180 Liabilities Total | 2 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 577.00 | 6 252.00 | 2 577.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 245.00 | 395.00 | |
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 3 030.00 | 6 500.00 | 3 030.00 | |
270 Operating profit | -3 030.00 | -6 500.00 | -3 030.00 | |
300 Exceptional expenses | 85.00 | 57.00 | 85.00 | |
310 Profit or loss | -3 114.00 | -6 557.00 | -3 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 545.00 | 11 545.00 | ||
494 Total Fixed Assets (Decreases) | 10 490.00 | 10 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
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