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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CAB AND YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | CAB AND YOU |
| Siren | 813788437 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24484 |
| Management number | 2015B03818 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 3 959.00 | 3 959.00 | 3 959.00 | |
110 Total Assets | 3 959.00 | 3 959.00 | 3 959.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 869.00 | |||
136 Profit for the Year | 11 188.00 | |||
142 Total Equity - Total I | -3 682.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 290.00 | |||
172 Other debts | 1 351.00 | |||
176 Total debts | 7 640.00 | |||
180 Liabilities Total | 3 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 834.00 | 42 834.00 | ||
218 Production of services sold - France | 42 834.00 | 807.00 | 42 834.00 | |
232 Total operating income excluding VAT | 42 834.00 | 807.00 | 42 834.00 | |
242 Other external expenses | 30 950.00 | 14 932.00 | 30 950.00 | |
244 Taxes, duties and similar payments | 502.00 | 202.00 | 502.00 | |
264 Total operating expenses | 31 453.00 | 15 134.00 | 31 453.00 | |
270 Operating profit | 11 382.00 | -14 326.00 | 11 382.00 | |
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | 11 188.00 | -14 326.00 | 11 188.00 | |
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