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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : CABSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CABSY |
| Siren | 815197058 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6719 |
| Management number | 2015B00874 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 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 | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 8 137.00 | 8 137.00 | 8 137.00 | |
110 Total Assets | 8 137.00 | 8 137.00 | 8 137.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 231.00 | |||
142 Total Equity - Total I | 5 231.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 2 905.00 | |||
180 Liabilities Total | 8 137.00 | |||
195 Of which payables due in more than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 013.00 | 15 013.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 15 154.00 | 15 154.00 | ||
242 Other external expenses | 9 799.00 | 9 799.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 174.00 | 10 174.00 | ||
270 Operating profit | 4 980.00 | 4 980.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 4 231.00 | 4 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 703.00 | 1 703.00 | ||
378 Amount of deductible VAT on goods and services | 249.00 | 249.00 | ||
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