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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : CAPCODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-06-30 | Simplified |
| 2017-04-19 | Public | 2015-06-30 | Simplified |
| Name | CAPCODEV |
| Siren | 803695865 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 14611 |
| Management number | 2014B05699 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 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 | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 22 813.00 | 22 813.00 | 22 813.00 | |
096 Total Current Assets + Prepaid Expenses | 31 275.00 | 31 275.00 | 31 275.00 | |
110 Total Assets | 31 275.00 | 31 275.00 | 31 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -528.00 | |||
142 Total Equity - Total I | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 055.00 | |||
172 Other debts | 30 803.00 | |||
176 Total debts | 30 803.00 | |||
180 Liabilities Total | 31 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 257.00 | 79 257.00 | ||
232 Total operating income excluding VAT | 79 257.00 | 79 257.00 | ||
242 Other external expenses | 10 555.00 | 10 555.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 19 230.00 | 19 230.00 | ||
264 Total operating expenses | 79 785.00 | 79 785.00 | ||
270 Operating profit | -528.00 | -528.00 | ||
310 Profit or loss | -528.00 | -528.00 | ||
374 Amount of VAT collected | 15 670.00 | 15 670.00 | ||
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