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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : CAP SKIRRING CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-09-30 | Simplified |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2020-11-19 | Public | 2019-09-30 | Simplified |
| 2020-01-21 | Public | 2018-09-30 | Simplified |
| 2019-03-27 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | CAP SKIRRING CONSEILS |
| Siren | 804963502 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 24985 |
| Management number | 2014B03862 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 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 | 13 508.00 | 13 508.00 | 13 508.00 | |
072 Receivables – Other | 6 707.00 | 6 707.00 | 6 707.00 | |
084 Cash | 43 359.00 | 43 359.00 | 43 359.00 | |
096 Total Current Assets + Prepaid Expenses | 63 574.00 | 63 574.00 | 63 574.00 | |
110 Total Assets | 63 574.00 | 63 574.00 | 63 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 918.00 | |||
136 Profit for the Year | 18 235.00 | |||
142 Total Equity - Total I | 51 253.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 822.00 | |||
172 Other debts | 10 521.00 | |||
176 Total debts | 12 321.00 | |||
180 Liabilities Total | 63 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 883.00 | 41 883.00 | ||
232 Total operating income excluding VAT | 41 884.00 | 41 884.00 | ||
242 Other external expenses | 9 283.00 | 9 283.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 2 293.00 | 2 293.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 273.00 | 2 273.00 | ||
264 Total operating expenses | 20 349.00 | 20 349.00 | ||
270 Operating profit | 21 535.00 | 21 535.00 | ||
306 Income tax's | 3 300.00 | 3 300.00 | ||
310 Profit or loss | 18 235.00 | 18 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 428.00 | 5 428.00 | ||
378 Amount of deductible VAT on goods and services | 835.00 | 835.00 | ||
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