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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CAPITAL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CAPITAL BATIMENT |
| Siren | 815037064 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7181 |
| Management number | 2015B04464 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 146.00 | 354.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 146.00 | 354.00 | 500.00 |
068 Receivables – Trade and related accounts | 18 779.00 | 18 779.00 | 18 779.00 | |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 21 990.00 | 21 990.00 | 21 990.00 | |
110 Total Assets | 22 490.00 | 146.00 | 22 344.00 | 22 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 844.00 | |||
142 Total Equity - Total I | 1 844.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 947.00 | |||
172 Other debts | 20 043.00 | |||
176 Total debts | 20 499.00 | |||
180 Liabilities Total | 22 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 348.00 | 106 348.00 | ||
232 Total operating income excluding VAT | 106 348.00 | 106 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 142.00 | 7 142.00 | ||
242 Other external expenses | 67 813.00 | 67 813.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 20 473.00 | 20 473.00 | ||
252 Social security contributions | 8 217.00 | 8 217.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 104 906.00 | 104 906.00 | ||
270 Operating profit | 1 443.00 | 1 443.00 | ||
300 Exceptional expenses | 482.00 | 482.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 844.00 | 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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