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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : CAB BATTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | CAB BATTAL |
| Siren | 833522170 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47237 |
| Management number | 2017B10824 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319.00 | 128.00 | 191.00 | 319.00 |
044 Total Fixed Assets | 319.00 | 128.00 | 191.00 | 319.00 |
072 Receivables – Other | 3 630.00 | 3 630.00 | 3 630.00 | |
084 Cash | 5 159.00 | 5 159.00 | 5 159.00 | |
096 Total Current Assets + Prepaid Expenses | 8 789.00 | 8 789.00 | 8 789.00 | |
110 Total Assets | 9 108.00 | 128.00 | 8 981.00 | 9 108.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 974.00 | |||
142 Total Equity - Total I | 4 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 726.00 | |||
172 Other debts | 4 506.00 | |||
176 Total debts | 4 506.00 | |||
180 Liabilities Total | 8 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 633.00 | 21 633.00 | ||
232 Total operating income excluding VAT | 21 633.00 | 21 633.00 | ||
242 Other external expenses | 17 355.00 | 17 355.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 17 782.00 | 17 782.00 | ||
270 Operating profit | 3 851.00 | 3 851.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 2 974.00 | 2 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 319.00 | 319.00 | ||
492 Total Fixed Assets (Increases) | 319.00 | 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 203.00 | 2 203.00 | ||
378 Amount of deductible VAT on goods and services | 2 530.00 | 2 530.00 | ||
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