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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : CAB TO PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | CAB TO PARIS |
| Siren | 820238160 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9901 |
| Management number | 2016B02167 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 917.00 | 917.00 | 917.00 | |
044 Total Fixed Assets | 917.00 | 917.00 | 917.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 10 694.00 | 10 694.00 | 10 694.00 | |
096 Total Current Assets + Prepaid Expenses | 12 542.00 | 12 542.00 | 12 542.00 | |
110 Total Assets | 13 459.00 | 13 459.00 | 13 459.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 377.00 | |||
136 Profit for the Year | 9 910.00 | |||
142 Total Equity - Total I | 11 787.00 | |||
166 Suppliers and related accounts | 684.00 | |||
172 Other debts | 988.00 | |||
176 Total debts | 1 672.00 | |||
180 Liabilities Total | 13 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 339.00 | 23 339.00 | ||
232 Total operating income excluding VAT | 23 339.00 | 23 339.00 | ||
242 Other external expenses | 12 738.00 | 12 738.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
264 Total operating expenses | 13 185.00 | 13 185.00 | ||
270 Operating profit | 10 154.00 | 10 154.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
310 Profit or loss | 9 910.00 | 9 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
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