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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : CABINET INTERACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2013-12-31 | Simplified |
| Name | CABINET INTERACTIONS |
| Siren | 531449411 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 22728 |
| Management number | 2011B01830 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 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 | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 700.00 | 700.00 | 700.00 | |
110 Total Assets | 700.00 | 700.00 | 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 099.00 | |||
136 Profit for the Year | -5 560.00 | |||
142 Total Equity - Total I | -17 659.00 | |||
156 Loans and similar debts | 26 899.00 | |||
166 Suppliers and related accounts | 606.00 | |||
172 Other debts | 20 143.00 | |||
176 Total debts | 20 749.00 | |||
180 Liabilities Total | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 931.00 | 7 931.00 | ||
24B (including equipment leasing) | 7 931.00 | 7 931.00 | ||
264 Total operating expenses | 7 931.00 | 7 931.00 | ||
270 Operating profit | -7 931.00 | -7 931.00 | ||
310 Profit or loss | -7 931.00 | -7 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
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