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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SELECT CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | SELECT CAB |
| Siren | 810513713 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 29474 |
| Management number | 2015B02675 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
044 Total Fixed Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
072 Receivables – Other | 6 994.00 | 6 994.00 | 6 994.00 | |
084 Cash | 5 742.00 | 5 742.00 | 5 742.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 12 742.00 | 12 742.00 | 12 742.00 | |
110 Total Assets | 13 946.00 | 13 946.00 | 13 946.00 | |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -5 872.00 | |||
136 Profit for the Year | 2 454.00 | |||
142 Total Equity - Total I | 7 082.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 791.00 | |||
172 Other debts | 6 016.00 | |||
176 Total debts | 6 865.00 | |||
180 Liabilities Total | 13 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 364.00 | 9 514.00 | 12 364.00 | |
232 Total operating income excluding VAT | 12 364.00 | 9 514.00 | 12 364.00 | |
242 Other external expenses | 9 402.00 | 15 248.00 | 9 402.00 | |
244 Taxes, duties and similar payments | 476.00 | 59.00 | 476.00 | |
264 Total operating expenses | 9 878.00 | 15 306.00 | 9 878.00 | |
270 Operating profit | 2 487.00 | -5 792.00 | 2 487.00 | |
294 Financial expenses | 33.00 | 80.00 | 33.00 | |
310 Profit or loss | 2 454.00 | -5 872.00 | 2 454.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 236.00 | 1 236.00 | ||
378 Amount of deductible VAT on goods and services | 1 228.00 | 1 228.00 | ||
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