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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : CABINET ELIT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | CABINET ELIT SAS |
| Siren | 828550160 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002915 |
| Management number | 2017B00400 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 315.00 | 9 315.00 | 9 315.00 | |
084 Cash | 2 638.00 | 2 638.00 | 2 638.00 | |
096 Total Current Assets + Prepaid Expenses | 11 953.00 | 11 953.00 | 11 953.00 | |
110 Total Assets | 11 953.00 | 11 953.00 | 11 953.00 | |
120 Share or Individual Capital | 7 245.00 | |||
136 Profit for the Year | 914.00 | |||
142 Total Equity - Total I | 8 159.00 | |||
172 Other debts | 3 794.00 | |||
176 Total debts | 3 794.00 | |||
180 Liabilities Total | 11 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 347.00 | 11 347.00 | ||
232 Total operating income excluding VAT | 11 347.00 | 11 347.00 | ||
242 Other external expenses | 10 128.00 | 10 128.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
264 Total operating expenses | 10 433.00 | 10 433.00 | ||
270 Operating profit | 914.00 | 914.00 | ||
310 Profit or loss | 914.00 | 914.00 | ||
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