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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CUBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CUBO |
| Siren | 804565265 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13290 |
| Management number | 2014B04232 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 68.00 | 68.00 | 68.00 | |
068 Receivables – Trade and related accounts | 18 809.00 | 18 809.00 | 18 809.00 | |
096 Total Current Assets + Prepaid Expenses | 18 809.00 | 18 809.00 | 18 809.00 | |
110 Total Assets | 18 877.00 | 18 877.00 | 18 877.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 468.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 8 165.00 | |||
156 Loans and similar debts | 2 262.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 923.00 | |||
172 Other debts | 3 610.00 | |||
176 Total debts | 10 712.00 | |||
180 Liabilities Total | 18 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 474.00 | 42 474.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 42 527.00 | 42 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 886.00 | 2 886.00 | ||
242 Other external expenses | 37 713.00 | 37 713.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
24B (including equipment leasing) | 4 157.00 | 4 157.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 41 289.00 | 41 289.00 | ||
270 Operating profit | 1 238.00 | 1 238.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 558.00 | 558.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68.00 | 68.00 | ||
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