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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SARL CASANOVA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | SARL CASANOVA IMMOBILIER |
| Siren | 494602691 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24978 |
| Management number | 2007B01085 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 775.00 | 11 417.00 | 10 358.00 | 21 775.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 24 415.00 | 11 417.00 | 12 998.00 | 24 415.00 |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 581.00 | 581.00 | 581.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 2 695.00 | 2 695.00 | 2 695.00 | |
110 Total Assets | 27 109.00 | 11 417.00 | 15 692.00 | 27 109.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -43 242.00 | |||
136 Profit for the Year | -14 075.00 | |||
142 Total Equity - Total I | -49 317.00 | |||
166 Suppliers and related accounts | 22 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 285.00 | |||
172 Other debts | 42 243.00 | |||
176 Total debts | 65 009.00 | |||
180 Liabilities Total | 15 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 636.00 | 46 636.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 51 140.00 | 51 140.00 | ||
242 Other external expenses | 29 790.00 | 29 790.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 5 167.00 | 5 167.00 | ||
250 Staff compensation | 18 702.00 | 18 702.00 | ||
252 Social security contributions | 7 861.00 | 7 861.00 | ||
254 Depreciation and amortization | 4 092.00 | 4 092.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 616.00 | 65 616.00 | ||
270 Operating profit | -14 476.00 | -14 476.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 584.00 | 584.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | -14 075.00 | -14 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 060.00 | 6 060.00 | ||
490 Total Fixed Assets (Gross Value) | 18 355.00 | 18 355.00 | ||
492 Total Fixed Assets (Increases) | 6 060.00 | 6 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 327.00 | 9 327.00 | ||
378 Amount of deductible VAT on goods and services | 2 256.00 | 2 256.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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