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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : CASAGEC OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-08-30 | Simplified |
| Name | CASAGEC OCEAN INDIEN |
| Siren | 829906114 |
| Closing | 2018-08-30 |
| Registry code | 9741 |
| Registration number | B2019/006047 |
| Management number | 2017B00798 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 53.00 | 53.00 | 53.00 | |
068 Receivables – Trade and related accounts | 37 975.00 | 37 975.00 | 37 975.00 | |
072 Receivables – Other | 5 051.00 | 5 051.00 | 5 051.00 | |
084 Cash | 13 729.00 | 13 729.00 | 13 729.00 | |
096 Total Current Assets + Prepaid Expenses | 56 755.00 | 56 755.00 | 56 755.00 | |
110 Total Assets | 56 808.00 | 56 808.00 | 56 808.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 8 039.00 | |||
142 Total Equity - Total I | 28 039.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 260.00 | |||
172 Other debts | 27 160.00 | |||
176 Total debts | 28 769.00 | |||
180 Liabilities Total | 56 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 003.00 | 35 003.00 | ||
242 Other external expenses | 2 689.00 | 2 689.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 24 589.00 | 24 589.00 | ||
252 Social security contributions | 1 863.00 | 1 863.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 455.00 | 29 455.00 | ||
270 Operating profit | 5 548.00 | 5 548.00 | ||
306 Income tax's | -2 491.00 | -2 491.00 | ||
310 Profit or loss | 8 039.00 | 8 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54.00 | 54.00 | ||
492 Total Fixed Assets (Increases) | 54.00 | 54.00 | ||
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