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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : CASYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-02 | Public | 2021-09-30 | Simplified |
| Name | CASYMA |
| Siren | 881583256 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 6944 |
| Management number | 2020B01692 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 632 300.00 | 632 300.00 | 632 300.00 | |
044 Total Fixed Assets | 632 300.00 | 632 300.00 | 632 300.00 | |
068 Receivables – Trade and related accounts | 39 121.00 | 39 121.00 | 39 121.00 | |
072 Receivables – Other | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 45 081.00 | 45 081.00 | 45 081.00 | |
110 Total Assets | 677 381.00 | 677 381.00 | 677 381.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 712.00 | |||
136 Profit for the Year | 58 781.00 | |||
142 Total Equity - Total I | 125 294.00 | |||
156 Loans and similar debts | 357 772.00 | |||
166 Suppliers and related accounts | 25 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 168 382.00 | |||
176 Total debts | 552 087.00 | |||
180 Liabilities Total | 677 381.00 | |||
195 Of which payables due in more than one year | 285 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 046.00 | 96 046.00 | ||
232 Total operating income excluding VAT | 96 046.00 | 96 046.00 | ||
242 Other external expenses | 5 486.00 | 5 486.00 | ||
264 Total operating expenses | 5 486.00 | 5 486.00 | ||
270 Operating profit | 90 560.00 | 90 560.00 | ||
294 Financial expenses | 5 595.00 | 5 595.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 6 183.00 | 6 183.00 | ||
310 Profit or loss | 58 781.00 | 58 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 632 300.00 | 632 300.00 | ||
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