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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : CAB FOR ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Simplified |
| 2023-06-02 | Public | 2021-12-31 | Complete |
| 2022-06-17 | Public | 2019-12-31 | Simplified |
| Name | CAB FOR ME |
| Siren | 817806631 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11460 |
| Management number | 2019B07551 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 14 692.00 | 14 692.00 | 14 692.00 | |
068 Receivables – Trade and related accounts | 1 685.00 | 1 685.00 | 1 685.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 2 842.00 | 2 842.00 | 2 842.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 16 783.00 | 16 783.00 | 16 783.00 | |
110 Total Assets | 24 783.00 | 24 783.00 | 24 783.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 598.00 | |||
136 Profit for the Year | 4 770.00 | |||
142 Total Equity - Total I | 16 368.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 661.00 | |||
172 Other debts | 6 525.00 | |||
176 Total debts | 8 415.00 | |||
180 Liabilities Total | 24 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 737.00 | 12 737.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 737.00 | 12 737.00 | ||
242 Other external expenses | 6 068.00 | 6 068.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
256 Provisions | 24 493.00 | 24 493.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 6 112.00 | 6 112.00 | ||
270 Operating profit | 6 625.00 | 6 625.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 1 855.00 | 1 855.00 | ||
310 Profit or loss | 4 770.00 | 4 770.00 | ||
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