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BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010706 |
| Management number | 2008B00143 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 12 129.00 | 12 129.00 | 12 129.00 | |
110 Total Assets | 12 129.00 | 12 129.00 | 12 129.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 836.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 075.00 | |||
172 Other debts | 6 854.00 | |||
176 Total debts | 7 754.00 | |||
180 Liabilities Total | 12 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 6 211.00 | 6 211.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
264 Total operating expenses | 6 564.00 | 6 564.00 | ||
270 Operating profit | 436.00 | 436.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 438.00 | 438.00 | ||
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