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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LET S CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | LET S CAB |
| Siren | 818061848 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13487 |
| Management number | 2016B00625 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
110 Total Assets | 1 402.00 | 1 402.00 | 1 402.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 954.00 | |||
142 Total Equity - Total I | -2 454.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 952.00 | |||
172 Other debts | 2 955.00 | |||
176 Total debts | 3 855.00 | |||
180 Liabilities Total | 1 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 053.00 | 21 053.00 | ||
232 Total operating income excluding VAT | 21 053.00 | 21 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 444.00 | 1 444.00 | ||
242 Other external expenses | 22 392.00 | 22 392.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 24 007.00 | 24 007.00 | ||
270 Operating profit | -2 954.00 | -2 954.00 | ||
310 Profit or loss | -2 954.00 | -2 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 105.00 | 2 105.00 | ||
378 Amount of deductible VAT on goods and services | 3 158.00 | 3 158.00 | ||
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