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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CASTELLARESE BUREAU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CASTELLARESE BUREAU SERVICES |
| Siren | 507907038 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2067 |
| Management number | 2008B00383 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
110 Total Assets | 2 141.00 | 2 141.00 | 2 141.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -513.00 | |||
136 Profit for the Year | -3 518.00 | |||
142 Total Equity - Total I | -2 030.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 654.00 | |||
172 Other debts | 3 801.00 | |||
176 Total debts | 4 171.00 | |||
180 Liabilities Total | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 334.00 | 14 334.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 14 344.00 | 14 344.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 12 271.00 | 12 271.00 | ||
252 Social security contributions | 2 107.00 | 2 107.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 17 862.00 | 17 862.00 | ||
270 Operating profit | -3 518.00 | -3 518.00 | ||
310 Profit or loss | -3 518.00 | -3 518.00 | ||
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