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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : CUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2015-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | CUBE |
| Siren | 502934235 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011404 |
| Management number | 2008B00143 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 ROYAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
096 Total Current Assets + Prepaid Expenses | 9 319.00 | 9 319.00 | 9 319.00 | |
110 Total Assets | 9 319.00 | 9 319.00 | 9 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 914.00 | |||
136 Profit for the Year | -2 424.00 | |||
142 Total Equity - Total I | 2 590.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 807.00 | |||
172 Other debts | 5 859.00 | |||
176 Total debts | 6 729.00 | |||
180 Liabilities Total | 9 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 6 584.00 | 6 584.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
264 Total operating expenses | 6 927.00 | 6 927.00 | ||
270 Operating profit | -2 427.00 | -2 427.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -2 424.00 | -2 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
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