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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : CAP RH PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | CAP RH PLUS |
| Siren | 813980802 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 392 |
| Management number | 2015B00622 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 Ergue Gaberic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 494.00 | 3 494.00 | 3 494.00 | |
096 Total Current Assets + Prepaid Expenses | 3 494.00 | 3 494.00 | 3 494.00 | |
110 Total Assets | 3 494.00 | 3 494.00 | 3 494.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 2 094.00 | |||
142 Total Equity - Total I | 2 494.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 3 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 818.00 | 11 818.00 | ||
232 Total operating income excluding VAT | 11 818.00 | 11 818.00 | ||
234 Purchases of goods (including customs duties) | 9 724.00 | 9 724.00 | ||
264 Total operating expenses | 9 724.00 | 9 724.00 | ||
270 Operating profit | 2 094.00 | 2 094.00 | ||
310 Profit or loss | 2 094.00 | 2 094.00 | ||
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