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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | CASA |
| Siren | 814371662 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008962 |
| Management number | 2015B01125 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 MONTALIEU VERCIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 4 765.00 | 4 765.00 | 4 765.00 | |
096 Total Current Assets + Prepaid Expenses | 5 713.00 | 5 713.00 | 5 713.00 | |
110 Total Assets | 5 713.00 | 5 713.00 | 5 713.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -838.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | -174.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 216.00 | |||
172 Other debts | 5 347.00 | |||
176 Total debts | 5 887.00 | |||
180 Liabilities Total | 5 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 508.00 | 8 508.00 | ||
218 Production of services sold - France | 8 508.00 | 8 508.00 | ||
232 Total operating income excluding VAT | 8 508.00 | 8 508.00 | ||
242 Other external expenses | 8 713.00 | 8 713.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 8 844.00 | 8 844.00 | ||
270 Operating profit | -335.00 | 144.00 | -335.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -336.00 | -336.00 | ||
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