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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CAS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | CAS 2 |
| Siren | 824578454 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011983 |
| Management number | 2016B02252 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 288.00 | 24 288.00 | 24 288.00 | |
044 Total Fixed Assets | 24 288.00 | 24 288.00 | 24 288.00 | |
068 Receivables – Trade and related accounts | 17 307.00 | 17 307.00 | 17 307.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 63 708.00 | 63 708.00 | 63 708.00 | |
096 Total Current Assets + Prepaid Expenses | 81 036.00 | 81 036.00 | 81 036.00 | |
110 Total Assets | 105 324.00 | 105 324.00 | 105 324.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 390.00 | |||
136 Profit for the Year | 14 472.00 | |||
142 Total Equity - Total I | 45 162.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 42 011.00 | |||
174 Prepaid income | 18 000.00 | |||
176 Total debts | 60 161.00 | |||
180 Liabilities Total | 105 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 193.00 | 84 193.00 | ||
232 Total operating income excluding VAT | 84 193.00 | 84 193.00 | ||
242 Other external expenses | 23 277.00 | 23 277.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 44 528.00 | 44 528.00 | ||
264 Total operating expenses | 68 094.00 | 68 094.00 | ||
270 Operating profit | 16 098.00 | 16 098.00 | ||
280 Financial income | 318.00 | 318.00 | ||
306 Income tax's | 1 945.00 | 1 945.00 | ||
310 Profit or loss | 14 472.00 | 14 472.00 | ||
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