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BALANCE SHEET (
2019-06-05)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6723 |
| Management number | 2016B02167 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| 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 | |
028 Tangible Assets | 10 394.00 | 10 394.00 | 10 394.00 | |
044 Total Fixed Assets | 11 311.00 | 11 311.00 | 11 311.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 7 536.00 | 7 536.00 | 7 536.00 | |
084 Cash | 8 817.00 | 8 817.00 | 8 817.00 | |
096 Total Current Assets + Prepaid Expenses | 16 553.00 | 16 553.00 | 16 553.00 | |
110 Total Assets | 27 864.00 | 27 864.00 | 27 864.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 10 287.00 | |||
136 Profit for the Year | 11 020.00 | |||
142 Total Equity - Total I | 22 807.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 5 057.00 | |||
180 Liabilities Total | 27 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 498.00 | 32 498.00 | ||
232 Total operating income excluding VAT | 32 498.00 | 32 498.00 | ||
242 Other external expenses | 17 283.00 | 17 283.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 21 283.00 | 21 283.00 | ||
270 Operating profit | 11 215.00 | 11 215.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 11 020.00 | 11 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 311.00 | 11 311.00 | ||
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