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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CAFEMEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| 2017-09-22 | Public | 2016-06-30 | Complete |
| 2017-07-24 | Public | 2015-06-30 | Simplified |
| Name | CAFEMEB |
| Siren | 509072732 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 67882 |
| Management number | 2008B24331 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 686.00 | 15 686.00 | 15 686.00 | |
096 Total Current Assets + Prepaid Expenses | 15 686.00 | 15 686.00 | 15 686.00 | |
110 Total Assets | 15 686.00 | 15 686.00 | 15 686.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 665.00 | |||
136 Profit for the Year | 3 490.00 | |||
142 Total Equity - Total I | 326.00 | |||
166 Suppliers and related accounts | 3 707.00 | |||
172 Other debts | 11 653.00 | |||
176 Total debts | 15 361.00 | |||
180 Liabilities Total | 15 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 486.00 | 25 907.00 | 37 486.00 | |
232 Total operating income excluding VAT | 37 486.00 | 25 907.00 | 37 486.00 | |
234 Purchases of goods (including customs duties) | 24 802.00 | 19 987.00 | 24 802.00 | |
242 Other external expenses | 9 114.00 | 6 357.00 | 9 114.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
264 Total operating expenses | 33 992.00 | 26 421.00 | 33 992.00 | |
270 Operating profit | 3 493.00 | -514.00 | 3 493.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 3 490.00 | -514.00 | 3 490.00 | |
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