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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : CABPRATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | CABPRATIC |
| Siren | 811338482 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51029 |
| Management number | 2015B03731 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572.00 | 343.00 | 229.00 | 572.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 672.00 | 343.00 | 329.00 | 672.00 |
068 Receivables – Trade and related accounts | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 3 662.00 | 3 662.00 | 3 662.00 | |
084 Cash | 5 687.00 | 5 687.00 | 5 687.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 9 736.00 | 9 736.00 | 9 736.00 | |
110 Total Assets | 10 408.00 | 343.00 | 10 065.00 | 10 408.00 |
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 594.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
172 Other debts | 7 924.00 | |||
176 Total debts | 9 471.00 | |||
180 Liabilities Total | 10 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 730.00 | 18 730.00 | ||
232 Total operating income excluding VAT | 18 730.00 | 18 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 841.00 | 1 841.00 | ||
242 Other external expenses | 16 102.00 | 16 102.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 18 148.00 | 18 148.00 | ||
270 Operating profit | 582.00 | 582.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 329.00 | 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 884.00 | 3 884.00 | ||
378 Amount of deductible VAT on goods and services | 2 825.00 | 2 825.00 | ||
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