Grow your business safely with Cabinet CABINFRED
All the information you need about Cabinet CABINFRED to develop and secure your business in France
C
HOME >
CORPORATES
>
Cabinet CABINFRED >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : Cabinet CABINFRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | Cabinet CABINFRED |
| Siren | 802046631 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24885 |
| Management number | 2014D00402 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 Nozay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
044 Total Fixed Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 38 807.00 | 38 807.00 | 38 807.00 | |
096 Total Current Assets + Prepaid Expenses | 38 807.00 | 38 807.00 | 38 807.00 | |
110 Total Assets | 40 439.00 | 1 632.00 | 38 807.00 | 40 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 777.00 | |||
136 Profit for the Year | 6 018.00 | |||
142 Total Equity - Total I | 27 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 850.00 | |||
172 Other debts | 10 912.00 | |||
176 Total debts | 10 912.00 | |||
180 Liabilities Total | 38 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 708.00 | 84 708.00 | ||
232 Total operating income excluding VAT | 84 708.00 | 84 708.00 | ||
242 Other external expenses | 17 072.00 | 17 072.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 21 961.00 | 21 961.00 | ||
264 Total operating expenses | 77 628.00 | 77 628.00 | ||
270 Operating profit | 7 080.00 | 7 080.00 | ||
306 Income tax's | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 6 018.00 | 6 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 632.00 | 1 632.00 | ||
all companies in France
Complete and comprehensive database.
