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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ALBERT'S CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ALBERT'S CAB |
| Siren | 814816120 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4757 |
| Management number | 2015B01921 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 MONTIGNY SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 15 675.00 | 15 675.00 | 15 675.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 16 401.00 | 16 401.00 | 16 401.00 | |
110 Total Assets | 16 901.00 | 16 901.00 | 16 901.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 813.00 | |||
136 Profit for the Year | 2 488.00 | |||
142 Total Equity - Total I | 1 175.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 811.00 | |||
172 Other debts | 14 372.00 | |||
176 Total debts | 15 726.00 | |||
180 Liabilities Total | 16 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 29 356.00 | 29 356.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 358.00 | 29 358.00 | ||
242 Other external expenses | 25 279.00 | 25 279.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
262 Other expenses | 714.00 | 714.00 | ||
264 Total operating expenses | 26 392.00 | 26 392.00 | ||
270 Operating profit | 2 966.00 | 2 966.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 488.00 | 2 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 985.00 | 2 985.00 | ||
378 Amount of deductible VAT on goods and services | 2 862.00 | 2 862.00 | ||
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