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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : ALBERT'S CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ALBERT'S CAB |
| Siren | 814816120 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11982 |
| Management number | 2015B01921 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 Montigny-sur-Loing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
040 Financial Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 91 082.00 | 91 082.00 | 91 082.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 5 372.00 | 5 372.00 | 5 372.00 | |
096 Total Current Assets + Prepaid Expenses | 5 576.00 | 5 576.00 | 5 576.00 | |
110 Total Assets | 96 658.00 | 96 658.00 | 96 658.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 873.00 | |||
136 Profit for the Year | 7 405.00 | |||
142 Total Equity - Total I | 18 928.00 | |||
156 Loans and similar debts | 55 507.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 925.00 | |||
172 Other debts | 21 419.00 | |||
176 Total debts | 77 730.00 | |||
180 Liabilities Total | 96 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 728.00 | 55 728.00 | ||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 56 748.00 | 56 748.00 | ||
242 Other external expenses | 28 501.00 | 28 501.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 5 233.00 | 5 233.00 | ||
262 Other expenses | 533.00 | 533.00 | ||
264 Total operating expenses | 47 159.00 | 47 159.00 | ||
270 Operating profit | 9 589.00 | 9 589.00 | ||
294 Financial expenses | 786.00 | 786.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 7 405.00 | 7 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 082.00 | 91 082.00 | ||
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