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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : Cabyo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2019-12-31 | Simplified |
| 2022-10-26 | Public | 2020-12-31 | Simplified |
| Name | Cabyo |
| Siren | 849295142 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 56434 |
| Management number | 2019B02993 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087.00 | 17.00 | 1 070.00 | 1 087.00 |
044 Total Fixed Assets | 1 087.00 | 17.00 | 1 070.00 | 1 087.00 |
072 Receivables – Other | 8 010.00 | 8 010.00 | 8 010.00 | |
084 Cash | 8 213.00 | 8 213.00 | 8 213.00 | |
096 Total Current Assets + Prepaid Expenses | 16 223.00 | 16 223.00 | 16 223.00 | |
110 Total Assets | 17 311.00 | 17.00 | 17 294.00 | 17 311.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 934.00 | |||
142 Total Equity - Total I | 9 434.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 121.00 | |||
172 Other debts | 4 440.00 | |||
176 Total debts | 7 860.00 | |||
180 Liabilities Total | 17 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 561.00 | 25 561.00 | ||
232 Total operating income excluding VAT | 25 561.00 | 25 561.00 | ||
242 Other external expenses | 15 033.00 | 15 033.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 050.00 | 15 050.00 | ||
270 Operating profit | 10 511.00 | 10 511.00 | ||
306 Income tax's | 1 577.00 | 1 577.00 | ||
310 Profit or loss | 8 934.00 | 8 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 087.00 | 1 087.00 | ||
492 Total Fixed Assets (Increases) | 1 087.00 | 1 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 556.00 | 2 556.00 | ||
378 Amount of deductible VAT on goods and services | 1 764.00 | 1 764.00 | ||
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