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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : CABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | CABEL |
| Siren | 804272268 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2773 |
| Management number | 2014B03538 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 4 235.00 | 7 432.00 | 11 667.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 12 367.00 | 4 235.00 | 8 132.00 | 12 367.00 |
084 Cash | 37 884.00 | 37 884.00 | 37 884.00 | |
096 Total Current Assets + Prepaid Expenses | 37 884.00 | 37 884.00 | 37 884.00 | |
110 Total Assets | 50 251.00 | 4 235.00 | 46 016.00 | 50 251.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 481.00 | |||
142 Total Equity - Total I | 8 481.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 605.00 | |||
172 Other debts | 37 527.00 | |||
176 Total debts | 37 535.00 | |||
180 Liabilities Total | 46 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 12 367.00 | 12 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 776.00 | 5 776.00 | ||
378 Amount of deductible VAT on goods and services | 2 605.00 | 2 605.00 | ||
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