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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : CAPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAPG |
| Siren | 821536828 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7586 |
| Management number | 2016B16573 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 648.00 | 161.00 | 6 487.00 | 6 648.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 21 648.00 | 161.00 | 21 487.00 | 21 648.00 |
068 Receivables – Trade and related accounts | 1 379.00 | 1 379.00 | 1 379.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 4 369.00 | 4 369.00 | 4 369.00 | |
096 Total Current Assets + Prepaid Expenses | 6 150.00 | 6 150.00 | 6 150.00 | |
110 Total Assets | 27 798.00 | 161.00 | 27 637.00 | 27 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 815.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 26 822.00 | |||
180 Liabilities Total | 27 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 648.00 | 6 648.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 21 648.00 | 21 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 256.00 | 1 256.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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