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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : CASSOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| Name | CASSOLETTE |
| Siren | 844989475 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001762 |
| Management number | 2019B00030 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 224.00 | 1 224.00 | 1 224.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 1 894.00 | 1 894.00 | 1 894.00 | |
110 Total Assets | 1 894.00 | 1 894.00 | 1 894.00 | |
120 Share or Individual Capital | 300.00 | |||
142 Total Equity - Total I | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 1 594.00 | |||
176 Total debts | 1 594.00 | |||
180 Liabilities Total | 1 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 1 020.00 | 1 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 725.00 | 725.00 | ||
242 Other external expenses | 990.00 | 990.00 | ||
264 Total operating expenses | 1 715.00 | 1 715.00 | ||
270 Operating profit | -695.00 | -695.00 | ||
290 Exceptional income | 695.00 | 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 204.00 | 204.00 | ||
378 Amount of deductible VAT on goods and services | 266.00 | 266.00 | ||
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