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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EUROPE CAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2012-12-31 | Simplified |
| Name | EUROPE CAB SERVICES |
| Siren | 514931542 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 5621 |
| Management number | 2009B05902 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 397.00 | 397.00 | 397.00 | |
028 Tangible Assets | 27 592.00 | 15 406.00 | 12 186.00 | 27 592.00 |
044 Total Fixed Assets | 27 989.00 | 15 802.00 | 12 186.00 | 27 989.00 |
068 Receivables – Trade and related accounts | 7 209.00 | 7 209.00 | 7 209.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 1 864.00 | 1 864.00 | 1 864.00 | |
096 Total Current Assets + Prepaid Expenses | 11 079.00 | 11 079.00 | 11 079.00 | |
110 Total Assets | 39 067.00 | 15 802.00 | 23 265.00 | 39 067.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -696.00 | |||
136 Profit for the Year | -3 716.00 | |||
142 Total Equity - Total I | -2 412.00 | |||
156 Loans and similar debts | 12 002.00 | |||
166 Suppliers and related accounts | 2 926.00 | |||
172 Other debts | 10 748.00 | |||
176 Total debts | 25 677.00 | |||
180 Liabilities Total | 23 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 906.00 | 44 762.00 | 17 906.00 | |
230 Other income | 250.00 | |||
232 Total operating income excluding VAT | 17 906.00 | 45 012.00 | 17 906.00 | |
242 Other external expenses | 5 521.00 | 15 942.00 | 5 521.00 | |
244 Taxes, duties and similar payments | 370.00 | 359.00 | 370.00 | |
250 Staff compensation | 9 550.00 | 14 600.00 | 9 550.00 | |
252 Social security contributions | 7 575.00 | |||
254 Depreciation and amortization | 5 518.00 | 5 518.00 | 5 518.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 20 992.00 | 43 995.00 | 20 992.00 | |
270 Operating profit | -3 086.00 | 1 016.00 | -3 086.00 | |
294 Financial expenses | 630.00 | 879.00 | 630.00 | |
300 Exceptional expenses | 210.00 | |||
310 Profit or loss | -3 716.00 | -72.00 | -3 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 989.00 | 27 989.00 | ||
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