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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CAB DIAMANT PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CAB DIAMANT PRESTATION |
| Siren | 818827040 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7169 |
| Management number | 2016B02296 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 808.00 | 808.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
072 Receivables – Other | 2 499.00 | 2 499.00 | 2 499.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
110 Total Assets | 7 128.00 | 7 128.00 | 7 128.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -10 769.00 | |||
142 Total Equity - Total I | 4 231.00 | |||
172 Other debts | 2 896.00 | |||
176 Total debts | 2 896.00 | |||
180 Liabilities Total | 7 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 057.00 | 21 057.00 | ||
232 Total operating income excluding VAT | 21 057.00 | 21 057.00 | ||
242 Other external expenses | 25 090.00 | 25 090.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 3 568.00 | 3 568.00 | ||
252 Social security contributions | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 31 017.00 | 31 017.00 | ||
270 Operating profit | -9 961.00 | -9 961.00 | ||
300 Exceptional expenses | 808.00 | 808.00 | ||
310 Profit or loss | -10 769.00 | -10 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 308.00 | 2 308.00 | ||
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