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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : CAPTATIONS.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | CAPTATIONS.FR |
| Siren | 808516272 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 115846 |
| Management number | 2014B25725 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 579.00 | 283.00 | 1 296.00 | 1 579.00 |
044 Total Fixed Assets | 1 579.00 | 283.00 | 1 296.00 | 1 579.00 |
068 Receivables – Trade and related accounts | 6 085.00 | 6 085.00 | 6 085.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 13 035.00 | 13 035.00 | 13 035.00 | |
092 Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 20 259.00 | 20 259.00 | 20 259.00 | |
110 Total Assets | 21 838.00 | 283.00 | 21 555.00 | 21 838.00 |
120 Share or Individual Capital | 1 700.00 | |||
136 Profit for the Year | 14 040.00 | |||
142 Total Equity - Total I | 15 740.00 | |||
156 Loans and similar debts | 720.00 | |||
166 Suppliers and related accounts | 788.00 | |||
172 Other debts | 4 307.00 | |||
176 Total debts | 5 815.00 | |||
180 Liabilities Total | 21 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 579.00 | 1 579.00 | ||
492 Total Fixed Assets (Increases) | 1 579.00 | 1 579.00 | ||
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