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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : CAPAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | CAPAUTO |
| Siren | 527516405 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 265 |
| Management number | 2010B06248 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 788.00 | 788.00 | 788.00 | |
044 Total Fixed Assets | 788.00 | 788.00 | 788.00 | |
072 Receivables – Other | 12 552.00 | 25 465.00 | 12 552.00 | |
084 Cash | 3 337.00 | 3 337.00 | 3 337.00 | |
096 Total Current Assets + Prepaid Expenses | 15 889.00 | 28 802.00 | 15 889.00 | |
110 Total Assets | 16 676.00 | 29 590.00 | 16 676.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 212.00 | |||
142 Total Equity - Total I | 15 212.00 | |||
172 Other debts | 14 377.00 | |||
176 Total debts | 14 377.00 | |||
180 Liabilities Total | 29 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 102.00 | 67 102.00 | ||
232 Total operating income excluding VAT | 67 102.00 | 67 102.00 | ||
234 Purchases of goods (including customs duties) | 18 983.00 | 18 983.00 | ||
242 Other external expenses | 41 038.00 | 41 038.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
24B (including equipment leasing) | 12 075.00 | 12 075.00 | ||
264 Total operating expenses | 60 720.00 | 60 720.00 | ||
270 Operating profit | 6 382.00 | 6 382.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 5 212.00 | 5 212.00 | ||
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