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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CABINET CIVILISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CABINET CIVILISATIONS |
| Siren | 451356638 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61968 |
| Management number | 2003B21110 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 950.00 | 58 950.00 | 58 950.00 | |
028 Tangible Assets | 5 916.00 | 5 344.00 | 571.00 | 5 916.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 65 004.00 | 64 294.00 | 709.00 | 65 004.00 |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
110 Total Assets | 66 628.00 | 64 294.00 | 2 334.00 | 66 628.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 2 437.00 | |||
134 Retained Earnings | -89 335.00 | |||
136 Profit for the Year | 10 037.00 | |||
142 Total Equity - Total I | -73 733.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
172 Other debts | 73 953.00 | |||
176 Total debts | 76 067.00 | |||
180 Liabilities Total | 2 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 430.00 | 31 383.00 | 27 430.00 | |
232 Total operating income excluding VAT | 27 430.00 | 31 383.00 | 27 430.00 | |
242 Other external expenses | 16 347.00 | 17 809.00 | 16 347.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | 546.00 | 322.00 | 546.00 | |
254 Depreciation and amortization | 165.00 | 155.00 | 165.00 | |
264 Total operating expenses | 17 133.00 | 18 361.00 | 17 133.00 | |
270 Operating profit | 10 296.00 | 13 021.00 | 10 296.00 | |
294 Financial expenses | 259.00 | 258.00 | 259.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 10 037.00 | 12 764.00 | 10 037.00 | |
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