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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CASAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | CASAH |
| Siren | 891742694 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83489 |
| Management number | 2020B31047 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 570.00 | 2 604.00 | 6 966.00 | 9 570.00 |
044 Total Fixed Assets | 9 570.00 | 2 604.00 | 6 966.00 | 9 570.00 |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 14 925.00 | 14 925.00 | 14 925.00 | |
096 Total Current Assets + Prepaid Expenses | 17 509.00 | 17 509.00 | 17 509.00 | |
110 Total Assets | 27 079.00 | 2 604.00 | 24 475.00 | 27 079.00 |
120 Share or Individual Capital | 126.00 | |||
136 Profit for the Year | 1 867.00 | |||
142 Total Equity - Total I | 1 993.00 | |||
166 Suppliers and related accounts | 7 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 663.00 | |||
172 Other debts | 14 951.00 | |||
176 Total debts | 22 482.00 | |||
180 Liabilities Total | 24 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 015.00 | 63 015.00 | ||
232 Total operating income excluding VAT | 63 015.00 | 63 015.00 | ||
242 Other external expenses | 58 110.00 | 58 110.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 60 819.00 | 60 819.00 | ||
270 Operating profit | 2 197.00 | 2 197.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 867.00 | 1 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 570.00 | 9 570.00 | ||
492 Total Fixed Assets (Increases) | 9 570.00 | 9 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 262.00 | 11 262.00 | ||
378 Amount of deductible VAT on goods and services | 8 032.00 | 8 032.00 | ||
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