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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CAB SERVICES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | CAB SERVICES TRANSPORTS |
| Siren | 825191083 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21342 |
| Management number | 2017B00754 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 604.00 | 2 604.00 | 2 604.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 2 986.00 | 2 986.00 | 2 986.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -920.00 | |||
142 Total Equity - Total I | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 406.00 | |||
172 Other debts | 2 406.00 | |||
176 Total debts | 2 406.00 | |||
180 Liabilities Total | 2 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 215.00 | 34 215.00 | ||
232 Total operating income excluding VAT | 34 215.00 | 34 215.00 | ||
242 Other external expenses | 30 039.00 | 30 039.00 | ||
254 Depreciation and amortization | 2 514.00 | 2 514.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 32 565.00 | 32 565.00 | ||
270 Operating profit | 1 649.00 | 1 649.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 12 569.00 | 12 569.00 | ||
310 Profit or loss | -920.00 | -920.00 | ||
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