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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CABINET CIVILISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CABINET CIVILISATIONS |
| Siren | 451356638 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60149 |
| Management number | 2003B21110 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 950.00 | 58 950.00 | 58 950.00 | |
028 Tangible Assets | 5 916.00 | 5 509.00 | 406.00 | 5 916.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 65 004.00 | 64 459.00 | 544.00 | 65 004.00 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 2 345.00 | 2 345.00 | 2 345.00 | |
110 Total Assets | 67 349.00 | 64 459.00 | 2 890.00 | 67 349.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 2 437.00 | |||
134 Retained Earnings | -79 298.00 | |||
136 Profit for the Year | 9 667.00 | |||
142 Total Equity - Total I | -64 065.00 | |||
166 Suppliers and related accounts | 2 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 050.00 | |||
172 Other debts | 63 959.00 | |||
176 Total debts | 66 955.00 | |||
180 Liabilities Total | 2 890.00 | |||
193 Of which financial assets due in less than one year | 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 375.00 | 27 430.00 | 27 375.00 | |
232 Total operating income excluding VAT | 27 375.00 | 27 430.00 | 27 375.00 | |
242 Other external expenses | 16 600.00 | 16 347.00 | 16 600.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
252 Social security contributions | 627.00 | 546.00 | 627.00 | |
254 Depreciation and amortization | 165.00 | 165.00 | 165.00 | |
264 Total operating expenses | 17 468.00 | 17 133.00 | 17 468.00 | |
270 Operating profit | 9 907.00 | 10 296.00 | 9 907.00 | |
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 260.00 | 259.00 | 260.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 9 667.00 | 10 037.00 | 9 667.00 | |
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