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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CAPP |
| Siren | 523939734 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14737 |
| Management number | 2010B03262 |
| Activity code | 6820B |
| 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 | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664 391.00 | 124 522.00 | 539 869.00 | 664 391.00 |
044 Total Fixed Assets | 664 391.00 | 124 522.00 | 539 869.00 | 664 391.00 |
068 Receivables – Trade and related accounts | -460.00 | -460.00 | -460.00 | |
084 Cash | 56 868.00 | 56 868.00 | 56 868.00 | |
096 Total Current Assets + Prepaid Expenses | 56 408.00 | 56 408.00 | 56 408.00 | |
110 Total Assets | 720 799.00 | 124 522.00 | 596 277.00 | 720 799.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 287.00 | |||
136 Profit for the Year | 13 854.00 | |||
142 Total Equity - Total I | 12 567.00 | |||
156 Loans and similar debts | 581 766.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 583 710.00 | |||
180 Liabilities Total | 596 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 068.00 | 46 650.00 | 46 068.00 | |
232 Total operating income excluding VAT | 46 068.00 | 46 650.00 | 46 068.00 | |
242 Other external expenses | 8 822.00 | 15 586.00 | 8 822.00 | |
243 (including business tax) | 4 306.00 | 4 306.00 | ||
244 Taxes, duties and similar payments | 4 306.00 | 3 700.00 | 4 306.00 | |
254 Depreciation and amortization | 19 085.00 | 20 590.00 | 19 085.00 | |
264 Total operating expenses | 32 214.00 | 39 877.00 | 32 214.00 | |
270 Operating profit | 13 854.00 | 6 773.00 | 13 854.00 | |
310 Profit or loss | 13 854.00 | 6 773.00 | 13 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 752.00 | 2 752.00 | ||
490 Total Fixed Assets (Gross Value) | 661 639.00 | 661 639.00 | ||
492 Total Fixed Assets (Increases) | 2 752.00 | 2 752.00 | ||
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