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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : A-CUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | A-CUBE |
| Siren | 882360050 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1328 |
| Management number | 2020B02724 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 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 | 18 418.00 | 18 418.00 | 18 418.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 18 926.00 | 18 926.00 | 18 926.00 | |
110 Total Assets | 18 926.00 | 18 926.00 | 18 926.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 672.00 | |||
142 Total Equity - Total I | 13 672.00 | |||
172 Other debts | 5 254.00 | |||
176 Total debts | 5 254.00 | |||
180 Liabilities Total | 18 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 400.00 | 15 400.00 | ||
232 Total operating income excluding VAT | 15 400.00 | 15 400.00 | ||
242 Other external expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 492.00 | 492.00 | ||
270 Operating profit | 14 908.00 | 14 908.00 | ||
306 Income tax's | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 12 672.00 | 12 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 85.00 | 85.00 | ||
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