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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CAS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | CAS EUROPE |
| Siren | 801120338 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039714 |
| Management number | 2014B01037 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 870.00 | 20 950.00 | 2 920.00 | 23 870.00 |
044 Total Fixed Assets | 23 870.00 | 20 950.00 | 2 920.00 | 23 870.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 11 447.00 | 11 447.00 | 11 447.00 | |
084 Cash | 3 833.00 | 3 833.00 | 3 833.00 | |
096 Total Current Assets + Prepaid Expenses | 17 800.00 | 17 800.00 | 17 800.00 | |
110 Total Assets | 41 670.00 | 20 949.00 | 20 721.00 | 41 670.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 235.00 | |||
134 Retained Earnings | -71 453.00 | |||
136 Profit for the Year | -23 324.00 | |||
142 Total Equity - Total I | 5 458.00 | |||
166 Suppliers and related accounts | 191.00 | |||
172 Other debts | 15 071.00 | |||
176 Total debts | 15 263.00 | |||
180 Liabilities Total | 20 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 316.00 | 40 625.00 | 23 316.00 | |
230 Other income | 1.00 | 58 715.00 | 1.00 | |
232 Total operating income excluding VAT | 23 316.00 | 99 340.00 | 23 316.00 | |
242 Other external expenses | 5 423.00 | 30 402.00 | 5 423.00 | |
243 (including business tax) | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 102.00 | 1 604.00 | |
250 Staff compensation | 25 866.00 | 75 408.00 | 25 866.00 | |
252 Social security contributions | 10 256.00 | 30 023.00 | 10 256.00 | |
254 Depreciation and amortization | 3 513.00 | 3 623.00 | 3 513.00 | |
262 Other expenses | 1.00 | 40 625.00 | 1.00 | |
264 Total operating expenses | 46 662.00 | 181 182.00 | 46 662.00 | |
270 Operating profit | -23 346.00 | -81 842.00 | -23 346.00 | |
280 Financial income | 22.00 | 181.00 | 22.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -23 324.00 | -81 661.00 | -23 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 870.00 | 23 870.00 | ||
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