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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : CABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CABA |
| Siren | 529862286 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15727 |
| Management number | 2011B00193 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
072 Receivables – Other | 58 277.00 | 58 277.00 | 58 277.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 58 898.00 | 58 898.00 | 58 898.00 | |
110 Total Assets | 171 898.00 | 171 898.00 | 171 898.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 48 583.00 | |||
136 Profit for the Year | 29 467.00 | |||
142 Total Equity - Total I | 78 060.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 279.00 | |||
172 Other debts | 92 501.00 | |||
176 Total debts | 93 838.00 | |||
180 Liabilities Total | 171 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | 15 000.00 | |
242 Other external expenses | 2 940.00 | 2 874.00 | 2 940.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 741.00 | 746.00 | |
264 Total operating expenses | 3 686.00 | 3 615.00 | 3 686.00 | |
270 Operating profit | 11 314.00 | 11 385.00 | 11 314.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
306 Income tax's | 1 847.00 | 1 708.00 | 1 847.00 | |
310 Profit or loss | 29 467.00 | 9 677.00 | 29 467.00 | |
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