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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : VAN CAB PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | VAN CAB PARIS |
| Siren | 832701486 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12878 |
| Management number | 2019B08341 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 13 183.00 | 16 817.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 13 183.00 | 16 817.00 | 30 000.00 |
072 Receivables – Other | 12 830.00 | 12 830.00 | 12 830.00 | |
084 Cash | 9 058.00 | 9 058.00 | 9 058.00 | |
096 Total Current Assets + Prepaid Expenses | 21 888.00 | 21 888.00 | 21 888.00 | |
110 Total Assets | 51 888.00 | 13 183.00 | 38 704.00 | 51 888.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 392.00 | |||
136 Profit for the Year | 17 466.00 | |||
142 Total Equity - Total I | 20 508.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 115.00 | |||
172 Other debts | 14 197.00 | |||
176 Total debts | 18 197.00 | |||
180 Liabilities Total | 38 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 420.00 | 76 420.00 | ||
232 Total operating income excluding VAT | 76 420.00 | 76 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 214.00 | 7 214.00 | ||
242 Other external expenses | 42 658.00 | 42 658.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 55 872.00 | 55 872.00 | ||
270 Operating profit | 20 548.00 | 20 548.00 | ||
306 Income tax's | 3 082.00 | 3 082.00 | ||
310 Profit or loss | 17 466.00 | 17 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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