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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : A.F CABLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| Name | A.F CABLAGE |
| Siren | 838989291 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2921 |
| Management number | 2018B03890 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 896.00 | 3 104.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 896.00 | 3 104.00 | 4 000.00 |
064 Advances and down payments on orders | 3 542.00 | 3 542.00 | 3 542.00 | |
068 Receivables – Trade and related accounts | 2 719.00 | 2 719.00 | 2 719.00 | |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 2 608.00 | 2 608.00 | 2 608.00 | |
096 Total Current Assets + Prepaid Expenses | 10 328.00 | 10 328.00 | 10 328.00 | |
110 Total Assets | 14 328.00 | 896.00 | 13 432.00 | 14 328.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 815.00 | |||
142 Total Equity - Total I | 7 815.00 | |||
166 Suppliers and related accounts | 4 235.00 | |||
172 Other debts | 1 382.00 | |||
176 Total debts | 5 617.00 | |||
180 Liabilities Total | 13 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 974.00 | 22 974.00 | ||
232 Total operating income excluding VAT | 22 974.00 | 22 974.00 | ||
242 Other external expenses | 14 293.00 | 14 293.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
264 Total operating expenses | 15 368.00 | 15 368.00 | ||
270 Operating profit | 7 606.00 | 7 606.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
306 Income tax's | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 5 815.00 | 5 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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