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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : CAP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | CAP COURTAGE |
| Siren | 509848131 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6694 |
| Management number | 2009B00015 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 706.00 | 706.00 | 706.00 | |
044 Total Fixed Assets | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 7 986.00 | 7 986.00 | 7 986.00 | |
084 Cash | 25 106.00 | 25 106.00 | 25 106.00 | |
096 Total Current Assets + Prepaid Expenses | 33 092.00 | 33 092.00 | 33 092.00 | |
110 Total Assets | 33 798.00 | 706.00 | 33 092.00 | 33 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 086.00 | |||
136 Profit for the Year | 2 774.00 | |||
142 Total Equity - Total I | 18 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 14 132.00 | |||
176 Total debts | 14 132.00 | |||
180 Liabilities Total | 33 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 944.00 | 13 944.00 | ||
218 Production of services sold - France | 13 944.00 | 13 944.00 | ||
232 Total operating income excluding VAT | 13 944.00 | 13 944.00 | ||
242 Other external expenses | 10 111.00 | 10 111.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
252 Social security contributions | 178.00 | 178.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 10 681.00 | 10 681.00 | ||
270 Operating profit | 3 263.00 | 3 263.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 774.00 | 2 774.00 | ||
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