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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SELECT CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | SELECT CAB |
| Siren | 810513713 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 15534 |
| Management number | 2015B02675 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
044 Total Fixed Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
072 Receivables – Other | 7 240.00 | 7 240.00 | 7 240.00 | |
096 Total Current Assets + Prepaid Expenses | 7 240.00 | 7 240.00 | 7 240.00 | |
110 Total Assets | 8 444.00 | 8 444.00 | 8 444.00 | |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | -5 872.00 | |||
142 Total Equity - Total I | 4 628.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 3 816.00 | |||
180 Liabilities Total | 8 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 514.00 | 9 514.00 | ||
232 Total operating income excluding VAT | 9 514.00 | 9 514.00 | ||
242 Other external expenses | 15 248.00 | 15 248.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
264 Total operating expenses | 15 306.00 | 15 306.00 | ||
270 Operating profit | -5 792.00 | -5 792.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | -5 872.00 | -5 872.00 | ||
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