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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : CABINET ASSISTANCE DOMICILIATION ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | CABINET ASSISTANCE DOMICILIATION ENTREPRISE |
| Siren | 504921008 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2810 |
| Management number | 2008B04230 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 308.00 | 23 001.00 | 9 307.00 | 32 308.00 |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 33 370.00 | 23 001.00 | 10 369.00 | 33 370.00 |
068 Receivables – Trade and related accounts | 64 681.00 | 64 681.00 | 64 681.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 233.00 | 7 233.00 | 7 233.00 | |
096 Total Current Assets + Prepaid Expenses | 73 195.00 | 73 195.00 | 73 195.00 | |
110 Total Assets | 106 564.00 | 23 001.00 | 83 564.00 | 106 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 183.00 | |||
136 Profit for the Year | 469.00 | |||
142 Total Equity - Total I | 16 652.00 | |||
156 Loans and similar debts | 13 076.00 | |||
166 Suppliers and related accounts | 6 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 47 559.00 | |||
176 Total debts | 66 911.00 | |||
180 Liabilities Total | 83 564.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 370.00 | 33 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 597.00 | 13 597.00 | ||
378 Amount of deductible VAT on goods and services | 3 319.00 | 3 319.00 | ||
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