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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CAVERNYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CAVERNYM |
| Siren | 503373516 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5005 |
| Management number | 2008B00702 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 713.00 | 2 713.00 | 2 713.00 | |
044 Total Fixed Assets | 2 713.00 | 2 713.00 | 2 713.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
110 Total Assets | 3 871.00 | 2 713.00 | 1 158.00 | 3 871.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -48 065.00 | |||
136 Profit for the Year | -3 195.00 | |||
142 Total Equity - Total I | -43 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 918.00 | |||
172 Other debts | 44 918.00 | |||
176 Total debts | 44 918.00 | |||
180 Liabilities Total | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 440.00 | 912.00 | 1 440.00 | |
232 Total operating income excluding VAT | 1 440.00 | 912.00 | 1 440.00 | |
242 Other external expenses | 2 467.00 | 2 633.00 | 2 467.00 | |
244 Taxes, duties and similar payments | 199.00 | 188.00 | 199.00 | |
252 Social security contributions | 1 969.00 | 1 818.00 | 1 969.00 | |
264 Total operating expenses | 4 635.00 | 4 639.00 | 4 635.00 | |
270 Operating profit | -3 195.00 | -3 727.00 | -3 195.00 | |
310 Profit or loss | -3 195.00 | -3 727.00 | -3 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 713.00 | 2 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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