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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : CABINET INTERACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2013-12-31 | Simplified |
| Name | CABINET INTERACTIONS |
| Siren | 531449411 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29856 |
| Management number | 2011B01830 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 669.00 | 4 669.00 | 4 669.00 | |
096 Total Current Assets + Prepaid Expenses | 4 669.00 | 4 669.00 | 4 669.00 | |
110 Total Assets | 4 669.00 | 4 669.00 | 4 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -59 854.00 | |||
136 Profit for the Year | -24 073.00 | |||
142 Total Equity - Total I | -82 927.00 | |||
156 Loans and similar debts | 8 987.00 | |||
166 Suppliers and related accounts | 19 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -58 105.00 | |||
172 Other debts | 58 715.00 | |||
176 Total debts | 87 596.00 | |||
180 Liabilities Total | 4 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 8 738.00 | 8 738.00 | ||
250 Staff compensation | 15 394.00 | 15 394.00 | ||
252 Social security contributions | 4 441.00 | 4 441.00 | ||
264 Total operating expenses | 28 573.00 | 28 573.00 | ||
270 Operating profit | -24 073.00 | -24 073.00 | ||
310 Profit or loss | -24 073.00 | -24 073.00 | ||
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