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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : EURL LA CASCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | EURL LA CASCADE |
| Siren | 842077083 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 2325 |
| Management number | 2018B00571 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86320 CIVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 409.00 | 40 472.00 | 91 937.00 | 132 409.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 132 459.00 | 40 472.00 | 91 987.00 | 132 459.00 |
068 Receivables – Trade and related accounts | 42.00 | 42.00 | 42.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 1 365.00 | 1 364.00 | 1 365.00 | |
110 Total Assets | 133 824.00 | 40 472.00 | 93 351.00 | 133 824.00 |
120 Share or Individual Capital | 40 103.00 | |||
134 Retained Earnings | -12 364.00 | |||
136 Profit for the Year | 51 775.00 | |||
142 Total Equity - Total I | 79 514.00 | |||
156 Loans and similar debts | 9 975.00 | |||
172 Other debts | 3 862.00 | |||
176 Total debts | 13 837.00 | |||
180 Liabilities Total | 93 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 688.00 | 92 688.00 | ||
226 Operating subsidies received | 17 643.00 | 17 643.00 | ||
232 Total operating income excluding VAT | 110 332.00 | 110 332.00 | ||
242 Other external expenses | 30 865.00 | 30 865.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 9 607.00 | 9 607.00 | ||
252 Social security contributions | 1 682.00 | 1 682.00 | ||
254 Depreciation and amortization | 14 786.00 | 14 786.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 558.00 | 58 558.00 | ||
270 Operating profit | 51 774.00 | 51 774.00 | ||
310 Profit or loss | 51 775.00 | 51 775.00 | ||
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