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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : FRANCE BY CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | FRANCE BY CAB |
| Siren | 900989021 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145039 |
| Management number | 2021B22438 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 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 | 1 739.00 | 1 739.00 | 1 739.00 | |
072 Receivables – Other | 14 419.00 | 14 419.00 | 14 419.00 | |
084 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 17 442.00 | 17 442.00 | 17 442.00 | |
110 Total Assets | 17 442.00 | 17 442.00 | 17 442.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 10 070.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 037.00 | |||
172 Other debts | 6 688.00 | |||
176 Total debts | 7 372.00 | |||
180 Liabilities Total | 17 442.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 498.00 | 4 498.00 | ||
378 Amount of deductible VAT on goods and services | 7 717.00 | 7 717.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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