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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : CASHE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | CASHE CONSULTING |
| Siren | 831852710 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17832 |
| Management number | 2017B08179 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 31 423.00 | 31 423.00 | 31 423.00 | |
096 Total Current Assets + Prepaid Expenses | 31 622.00 | 31 622.00 | 31 622.00 | |
110 Total Assets | 31 622.00 | 31 622.00 | 31 622.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -835.00 | |||
136 Profit for the Year | -974.00 | |||
142 Total Equity - Total I | -809.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 892.00 | |||
172 Other debts | 31 892.00 | |||
176 Total debts | 32 432.00 | |||
180 Liabilities Total | 31 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 847.00 | 847.00 | ||
243 (including business tax) | -1 281.00 | -1 281.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 975.00 | 975.00 | ||
270 Operating profit | -974.00 | -974.00 | ||
310 Profit or loss | -974.00 | -974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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