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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CASANOVA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | CASANOVA BEAUTE |
| Siren | 853114585 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12229 |
| Management number | 2019B08204 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 14 784.00 | 14 784.00 | 14 784.00 | |
096 Total Current Assets + Prepaid Expenses | 14 867.00 | 14 867.00 | 14 867.00 | |
110 Total Assets | 14 867.00 | 14 867.00 | 14 867.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 940.00 | |||
136 Profit for the Year | 4 143.00 | |||
142 Total Equity - Total I | 1 703.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 12 353.00 | |||
176 Total debts | 13 163.00 | |||
180 Liabilities Total | 14 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 192.00 | 48 192.00 | ||
232 Total operating income excluding VAT | 48 192.00 | 48 192.00 | ||
242 Other external expenses | 24 475.00 | 24 475.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | -218.00 | -218.00 | ||
264 Total operating expenses | 44 049.00 | 44 049.00 | ||
270 Operating profit | 4 143.00 | 4 143.00 | ||
310 Profit or loss | 4 143.00 | 4 143.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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