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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : C@P INFO64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | C@P INFO64 |
| Siren | 502435464 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 1046 |
| Management number | 2008B00131 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
044 Total Fixed Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
068 Receivables – Trade and related accounts | 2 216.00 | 100.00 | 2 116.00 | 2 216.00 |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 7 947.00 | 7 947.00 | 7 947.00 | |
096 Total Current Assets + Prepaid Expenses | 11 131.00 | 100.00 | 11 031.00 | 11 131.00 |
110 Total Assets | 13 132.00 | 2 101.00 | 11 031.00 | 13 132.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 715.00 | |||
136 Profit for the Year | 4 038.00 | |||
142 Total Equity - Total I | 323.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 038.00 | |||
172 Other debts | 8 852.00 | |||
176 Total debts | 10 707.00 | |||
180 Liabilities Total | 11 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 066.00 | 13 066.00 | ||
232 Total operating income excluding VAT | 13 066.00 | 13 066.00 | ||
242 Other external expenses | 2 680.00 | 2 680.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 559.00 | 2 559.00 | ||
256 Provisions | 100.00 | 100.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 8 946.00 | 8 946.00 | ||
270 Operating profit | 4 120.00 | 4 120.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 4 038.00 | 4 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 001.00 | 2 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 100.00 | 100.00 | ||
682 INCREASES Total Statement of Provisions | 100.00 | 100.00 | ||
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