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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : Cabinet CABINFRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | Cabinet CABINFRED |
| Siren | 802046631 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25499 |
| Management number | 2014D00402 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 Nozay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
044 Total Fixed Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 31 052.00 | 31 052.00 | 31 052.00 | |
096 Total Current Assets + Prepaid Expenses | 31 052.00 | 31 052.00 | 31 052.00 | |
110 Total Assets | 32 684.00 | 1 632.00 | 31 052.00 | 32 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 569.00 | |||
136 Profit for the Year | 7 209.00 | |||
142 Total Equity - Total I | 21 877.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 577.00 | |||
172 Other debts | 9 174.00 | |||
176 Total debts | 9 174.00 | |||
180 Liabilities Total | 31 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 091.00 | 82 091.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 82 091.00 | 82 091.00 | ||
242 Other external expenses | 15 118.00 | 15 118.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 20 582.00 | 20 582.00 | ||
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 74 285.00 | 74 285.00 | ||
270 Operating profit | 7 806.00 | 7 806.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 7 209.00 | 7 209.00 | ||
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