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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CASTELLANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | CASTELLANO |
| Siren | 904791019 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126484 |
| Management number | 2021B33243 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
084 Cash | 56 945.00 | 56 945.00 | 56 945.00 | |
096 Total Current Assets + Prepaid Expenses | 92 945.00 | 92 945.00 | 92 945.00 | |
110 Total Assets | 92 945.00 | 92 945.00 | 92 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 76 365.00 | |||
142 Total Equity - Total I | 77 365.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 15 280.00 | |||
176 Total debts | 15 580.00 | |||
180 Liabilities Total | 92 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | ||
242 Other external expenses | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 1 635.00 | 1 635.00 | ||
270 Operating profit | 76 365.00 | 76 365.00 | ||
310 Profit or loss | 76 365.00 | 76 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 000.00 | 48 000.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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