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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : CAFI SUCCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| Name | CAFI SUCCESS |
| Siren | 810074815 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010943 |
| Management number | 2015B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 ST HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 191.00 | 3 191.00 | 3 191.00 | |
096 Total Current Assets + Prepaid Expenses | 3 191.00 | 3 191.00 | 3 191.00 | |
110 Total Assets | 3 191.00 | 3 191.00 | 3 191.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 832.00 | |||
136 Profit for the Year | -1 182.00 | |||
142 Total Equity - Total I | -13.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 2 996.00 | |||
172 Other debts | 168.00 | |||
176 Total debts | 3 205.00 | |||
180 Liabilities Total | 3 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 006.00 | 2 668.00 | 1 006.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 164.00 | 168.00 | |
264 Total operating expenses | 1 174.00 | 2 832.00 | 1 174.00 | |
270 Operating profit | -1 174.00 | -2 832.00 | -1 174.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 182.00 | -2 832.00 | -1 182.00 | |
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