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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : GROUPE C-A CASA PER TUTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | GROUPE C-A CASA PER TUTTI |
| Siren | 881531016 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 123 |
| Management number | 2020B00133 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 5 541.00 | 5 541.00 | 5 541.00 | |
096 Total Current Assets + Prepaid Expenses | 7 201.00 | 7 201.00 | 7 201.00 | |
110 Total Assets | 7 201.00 | 7 201.00 | 7 201.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 463.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 3 756.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 245.00 | |||
176 Total debts | 3 445.00 | |||
180 Liabilities Total | 7 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 30 000.00 | 21 000.00 | |
232 Total operating income excluding VAT | 21 000.00 | 30 000.00 | 21 000.00 | |
242 Other external expenses | 20 776.00 | 25 935.00 | 20 776.00 | |
264 Total operating expenses | 20 776.00 | 25 935.00 | 20 776.00 | |
270 Operating profit | 224.00 | 4 065.00 | 224.00 | |
280 Financial income | 3.00 | 9.00 | 3.00 | |
306 Income tax's | 34.00 | 611.00 | 34.00 | |
310 Profit or loss | 193.00 | 3 463.00 | 193.00 | |
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