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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : CASAS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | CASAS INVESTISSEMENTS |
| Siren | 797697158 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004998 |
| Management number | 2013B01186 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 569.00 | 19 569.00 | 19 569.00 | |
028 Tangible Assets | 71 199.00 | 3 472.00 | 67 727.00 | 71 199.00 |
040 Financial Assets | 5 008 243.00 | 5 008 243.00 | 5 008 243.00 | |
044 Total Fixed Assets | 5 099 011.00 | 23 041.00 | 5 075 970.00 | 5 099 011.00 |
072 Receivables – Other | 57 712.00 | 57 712.00 | 57 712.00 | |
084 Cash | 37 157.00 | 37 157.00 | 37 157.00 | |
096 Total Current Assets + Prepaid Expenses | 94 869.00 | 94 869.00 | 94 869.00 | |
110 Total Assets | 5 193 880.00 | 23 041.00 | 5 170 839.00 | 5 193 880.00 |
120 Share or Individual Capital | 4 000 000.00 | |||
126 Legal Reserve | 9 459.00 | |||
132 Other Reserves | 183 550.00 | |||
136 Profit for the Year | 207 825.00 | |||
142 Total Equity - Total I | 4 400 834.00 | |||
156 Loans and similar debts | 306 397.00 | |||
166 Suppliers and related accounts | 47 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 671.00 | |||
172 Other debts | 416 021.00 | |||
176 Total debts | 770 005.00 | |||
180 Liabilities Total | 5 170 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 381 570.00 | 381 570.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 381 575.00 | 381 575.00 | ||
242 Other external expenses | 64 149.00 | 64 149.00 | ||
244 Taxes, duties and similar payments | 15 042.00 | 15 042.00 | ||
250 Staff compensation | 172 808.00 | 172 808.00 | ||
252 Social security contributions | 69 570.00 | 69 570.00 | ||
254 Depreciation and amortization | 3 472.00 | 3 472.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 325 207.00 | 325 207.00 | ||
270 Operating profit | 56 369.00 | 56 369.00 | ||
280 Financial income | 180 771.00 | 180 771.00 | ||
294 Financial expenses | 16 031.00 | 16 031.00 | ||
306 Income tax's | 13 283.00 | 13 283.00 | ||
310 Profit or loss | 207 825.00 | 207 825.00 | ||
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