Grow your business safely with EN.JEU CASINCA
All the information you need about EN.JEU CASINCA to develop and secure your business in France
E
HOME >
CORPORATES
>
EN.JEU CASINCA >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : EN.JEU CASINCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EN.JEU CASINCA |
| Siren | 508021201 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7122 |
| Management number | 2008B00391 |
| Activity code | 8891A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 794.00 | 1 794.00 | 1 794.00 | |
028 Tangible Assets | 27 435.00 | 17 116.00 | 10 320.00 | 27 435.00 |
040 Financial Assets | 12 144.00 | 12 144.00 | 12 144.00 | |
044 Total Fixed Assets | 41 373.00 | 18 910.00 | 22 464.00 | 41 373.00 |
050 Raw materials, supplies, in progress | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 101 755.00 | 101 755.00 | 101 755.00 | |
072 Receivables – Other | 10 821.00 | 10 821.00 | 10 821.00 | |
084 Cash | 147 079.00 | 147 079.00 | 147 079.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 261 016.00 | 261 016.00 | 261 016.00 | |
110 Total Assets | 302 389.00 | 18 910.00 | 283 479.00 | 302 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 166 100.00 | |||
134 Retained Earnings | 208.00 | |||
136 Profit for the Year | 5 471.00 | |||
142 Total Equity - Total I | 172 878.00 | |||
156 Loans and similar debts | 10 114.00 | |||
164 Advances and down payments received on current orders | 59.00 | |||
166 Suppliers and related accounts | 16 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 84 282.00 | |||
176 Total debts | 110 601.00 | |||
180 Liabilities Total | 283 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 836.00 | 348 773.00 | 424 836.00 | |
230 Other income | 11 783.00 | 10 275.00 | 11 783.00 | |
232 Total operating income excluding VAT | 436 619.00 | 359 048.00 | 436 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 851.00 | 8 916.00 | 9 851.00 | |
240 Inventory changes (raw materials and supplies) | 527.00 | -323.00 | 527.00 | |
242 Other external expenses | 94 209.00 | 71 023.00 | 94 209.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 24 387.00 | 20 952.00 | 24 387.00 | |
250 Staff compensation | 244 968.00 | 196 601.00 | 244 968.00 | |
252 Social security contributions | 57 608.00 | 47 672.00 | 57 608.00 | |
254 Depreciation and amortization | 4 369.00 | 4 337.00 | 4 369.00 | |
262 Other expenses | 1 025.00 | 932.00 | 1 025.00 | |
264 Total operating expenses | 436 945.00 | 350 109.00 | 436 945.00 | |
270 Operating profit | -325.00 | 8 939.00 | -325.00 | |
280 Financial income | 144.00 | 150.00 | 144.00 | |
290 Exceptional income | 6 745.00 | 5 089.00 | 6 745.00 | |
294 Financial expenses | 128.00 | 174.00 | 128.00 | |
306 Income tax's | 965.00 | 2 101.00 | 965.00 | |
310 Profit or loss | 5 471.00 | 11 903.00 | 5 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 373.00 | 41 373.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
