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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : CABINEDHOTE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | CABINEDHOTE.COM |
| Siren | 831742192 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7272 |
| Management number | 2017B01083 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Port-Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 87.00 | 87.00 | 87.00 | |
110 Total Assets | 87.00 | 87.00 | 87.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 147.00 | |||
142 Total Equity - Total I | -647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 734.00 | |||
176 Total debts | 734.00 | |||
180 Liabilities Total | 87.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 5 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 201.00 | 5 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 643.00 | 2 643.00 | ||
242 Other external expenses | 3 178.00 | 3 178.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
264 Total operating expenses | 6 350.00 | 6 350.00 | ||
270 Operating profit | -1 149.00 | -1 149.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 147.00 | -1 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 040.00 | 1 040.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
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