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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : CAB PRIVE28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | CAB PRIVE28 |
| Siren | 808621155 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/000123 |
| Management number | 2014B01004 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 LURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 2 239.00 | 2 239.00 | 2 239.00 | |
110 Total Assets | 2 239.00 | 2 239.00 | 2 239.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 190.00 | |||
136 Profit for the Year | -953.00 | |||
142 Total Equity - Total I | -4 143.00 | |||
156 Loans and similar debts | 347.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 056.00 | |||
172 Other debts | 4 342.00 | |||
176 Total debts | 6 382.00 | |||
180 Liabilities Total | 2 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 644.00 | 40 644.00 | ||
230 Other income | 747.00 | 747.00 | ||
232 Total operating income excluding VAT | 41 391.00 | 41 391.00 | ||
242 Other external expenses | 38 650.00 | 38 650.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
252 Social security contributions | 2 103.00 | 2 103.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 41 814.00 | 41 814.00 | ||
270 Operating profit | -423.00 | -423.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | -953.00 | -953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 353.00 | 4 353.00 | ||
378 Amount of deductible VAT on goods and services | 5 118.00 | 5 118.00 | ||
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