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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CASA NOSTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | CASA NOSTRA |
| Siren | 877864587 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13538 |
| Management number | 2019B02488 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 962.00 | 2 858.00 | 8 104.00 | 10 962.00 |
044 Total Fixed Assets | 10 962.00 | 2 858.00 | 8 104.00 | 10 962.00 |
068 Receivables – Trade and related accounts | 9 750.00 | 9 750.00 | 9 750.00 | |
072 Receivables – Other | 5 806.00 | 5 806.00 | 5 806.00 | |
084 Cash | 66 006.00 | 66 006.00 | 66 006.00 | |
096 Total Current Assets + Prepaid Expenses | 81 563.00 | 81 563.00 | 81 563.00 | |
110 Total Assets | 92 525.00 | 2 858.00 | 89 666.00 | 92 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 109.00 | |||
136 Profit for the Year | 9 807.00 | |||
142 Total Equity - Total I | 81 017.00 | |||
166 Suppliers and related accounts | 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 609.00 | |||
172 Other debts | 8 528.00 | |||
176 Total debts | 8 650.00 | |||
180 Liabilities Total | 89 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 730.00 | 53 730.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 732.00 | 55 732.00 | ||
242 Other external expenses | 18 557.00 | 18 557.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 2 418.00 | 2 418.00 | ||
252 Social security contributions | 18 625.00 | 18 625.00 | ||
254 Depreciation and amortization | 2 251.00 | 2 251.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 42 583.00 | 42 583.00 | ||
270 Operating profit | 13 149.00 | 13 149.00 | ||
290 Exceptional income | 684.00 | 684.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 936.00 | 3 936.00 | ||
310 Profit or loss | 9 807.00 | 9 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
490 Total Fixed Assets (Gross Value) | 10 021.00 | 10 021.00 | ||
492 Total Fixed Assets (Increases) | 941.00 | 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 121.00 | 9 121.00 | ||
378 Amount of deductible VAT on goods and services | 1 476.00 | 1 476.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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