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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CAP EMERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CAP EMERGENCE |
| Siren | 503198483 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11468 |
| Management number | 2008B01393 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 22 665.00 | 9 449.00 | 13 216.00 | 22 665.00 |
040 Financial Assets | 34 273.00 | 34 273.00 | 34 273.00 | |
044 Total Fixed Assets | 57 959.00 | 10 470.00 | 47 489.00 | 57 959.00 |
068 Receivables – Trade and related accounts | 2 027.00 | 2 027.00 | 2 027.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 3 174.00 | 3 174.00 | 3 174.00 | |
110 Total Assets | 61 133.00 | 10 470.00 | 50 663.00 | 61 133.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 897.00 | |||
136 Profit for the Year | -7 094.00 | |||
142 Total Equity - Total I | 15 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 653.00 | |||
172 Other debts | 34 860.00 | |||
176 Total debts | 34 860.00 | |||
180 Liabilities Total | 50 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 356.00 | 8 356.00 | ||
232 Total operating income excluding VAT | 8 356.00 | 8 356.00 | ||
242 Other external expenses | 10 930.00 | 10 930.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
252 Social security contributions | 130.00 | 130.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 11 734.00 | 11 734.00 | ||
270 Operating profit | -3 378.00 | -3 378.00 | ||
290 Exceptional income | 1 581.00 | 1 581.00 | ||
300 Exceptional expenses | 5 297.00 | 5 297.00 | ||
310 Profit or loss | -7 094.00 | -7 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 57 460.00 | 57 460.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 671.00 | 1 671.00 | ||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
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