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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : CAB IN PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | CAB IN PARIS |
| Siren | 813960994 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4900 |
| Management number | 2015B07675 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 2 832.00 | 2 832.00 | 2 832.00 | |
110 Total Assets | 3 082.00 | 3 082.00 | 3 082.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -21 316.00 | |||
142 Total Equity - Total I | -19 816.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 939.00 | |||
172 Other debts | 21 939.00 | |||
176 Total debts | 22 899.00 | |||
180 Liabilities Total | 3 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 782.00 | 9 782.00 | ||
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 10 554.00 | 10 554.00 | ||
242 Other external expenses | 30 934.00 | 30 934.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
24B (including equipment leasing) | -140 811.00 | -140 811.00 | ||
264 Total operating expenses | 31 871.00 | 31 871.00 | ||
270 Operating profit | -21 316.00 | -21 316.00 | ||
310 Profit or loss | -21 316.00 | -21 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 978.00 | 978.00 | ||
378 Amount of deductible VAT on goods and services | 3 981.00 | 3 981.00 | ||
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