Grow your business safely with CYBERCAFE LE CAMPUS
All the information you need about CYBERCAFE LE CAMPUS to develop and secure your business in France
C
HOME >
CORPORATES
>
CYBERCAFE LE CAMPUS >
BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : CYBERCAFE LE CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | CYBERCAFE LE CAMPUS |
| Siren | 793312117 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008494 |
| Management number | 2013B01772 |
| Activity code | 8219Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 4 599.00 | 1 586.00 | 3 013.00 | 4 599.00 |
040 Financial Assets | 2 402.00 | 2 402.00 | 2 402.00 | |
044 Total Fixed Assets | 14 001.00 | 1 586.00 | 12 415.00 | 14 001.00 |
110 Total Assets | 14 001.00 | 1 586.00 | 12 415.00 | 14 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 235.00 | |||
136 Profit for the Year | -204.00 | |||
142 Total Equity - Total I | -2 439.00 | |||
156 Loans and similar debts | 10 945.00 | |||
172 Other debts | 3 909.00 | |||
176 Total debts | 14 854.00 | |||
180 Liabilities Total | 12 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 925.00 | 15 925.00 | ||
232 Total operating income excluding VAT | 15 925.00 | 15 925.00 | ||
242 Other external expenses | 10 023.00 | 10 023.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 3 522.00 | 3 522.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
264 Total operating expenses | 15 835.00 | 15 835.00 | ||
270 Operating profit | 90.00 | 90.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | -204.00 | -204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 13 402.00 | 13 402.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
all companies in France
Complete and comprehensive database.
