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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : CAP ASSUR COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | CAP ASSUR COURTAGE |
| Siren | 523100659 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4303 |
| Management number | 2013B00066 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 La Petite-Pierre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 413.00 | 413.00 | 413.00 | |
BJ TOTAL (I) | 573.00 | 413.00 | 160.00 | 573.00 |
BX Customers and related accounts | 2 967.00 | 2 967.00 | 2 967.00 | |
BZ Other receivables | 469.00 | 469.00 | 469.00 | |
CF Cash and cash equivalents | 1 827.00 | 1 827.00 | 1 827.00 | |
CJ TOTAL (II) | 5 263.00 | 5 263.00 | 5 263.00 | |
CO Grand total (0 to V) | 5 836.00 | 413.00 | 5 423.00 | 5 836.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DH Retained earnings | -16 828.00 | -16 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 796.00 | 2 796.00 | ||
DL TOTAL (I) | 3 968.00 | 3 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 337.00 | 337.00 | ||
DY Tax and social security liabilities | 1 118.00 | 1 118.00 | ||
EC TOTAL (IV) | 1 455.00 | 1 455.00 | ||
EE Grand total (I to V) | 5 423.00 | 5 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 396.00 | 17 396.00 | 17 396.00 | |
FJ Net sales | 17 396.00 | 17 396.00 | 17 396.00 | |
FR Total operating income (I) | 17 396.00 | |||
FU Purchases of raw materials and other supplies | 314.00 | |||
FW Other purchases and external expenses | 5 749.00 | |||
FX Taxes, duties, and similar payments | 232.00 | |||
FY Salaries and Wages | 4 887.00 | |||
FZ Social Security Contributions | 3 419.00 | |||
GF Total Operating Expenses (II) | 14 602.00 | |||
GG - OPERATING RESULT (I - II) | 2 794.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 398.00 | 17 398.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 602.00 | 14 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 796.00 | 2 796.00 | ||
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