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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : CABINET R.B. P.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | CABINET R.B. P.S.I. |
| Siren | 840746309 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3252 |
| Management number | 2018B00311 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700 CAUSSADE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 477.00 | 4 477.00 | 4 477.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 10 104.00 | 10 104.00 | 10 104.00 | |
096 Total Current Assets + Prepaid Expenses | 14 747.00 | 14 747.00 | 14 747.00 | |
110 Total Assets | 14 747.00 | 14 747.00 | 14 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 907.00 | |||
142 Total Equity - Total I | 6 907.00 | |||
166 Suppliers and related accounts | 3 551.00 | |||
172 Other debts | 4 289.00 | |||
176 Total debts | 7 840.00 | |||
180 Liabilities Total | 14 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 476.00 | 19 476.00 | ||
232 Total operating income excluding VAT | 19 476.00 | 19 476.00 | ||
242 Other external expenses | 10 500.00 | 10 500.00 | ||
244 Taxes, duties and similar payments | 2 027.00 | 2 027.00 | ||
264 Total operating expenses | 12 527.00 | 12 527.00 | ||
270 Operating profit | 6 949.00 | 6 949.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 5 907.00 | 5 907.00 | ||
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