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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : C@P INFO64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | C@P INFO64 - SOCIETE EN LIQUIDATION |
| Siren | 502435464 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 1492 |
| Management number | 2008B00131 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 553.00 | 2 078.00 | 475.00 | 2 553.00 |
044 Total Fixed Assets | 2 553.00 | 2 078.00 | 475.00 | 2 553.00 |
068 Receivables – Trade and related accounts | 4 439.00 | 4 439.00 | 4 439.00 | |
084 Cash | 12 155.00 | 12 155.00 | 12 155.00 | |
096 Total Current Assets + Prepaid Expenses | 16 595.00 | 16 595.00 | 16 595.00 | |
110 Total Assets | 19 147.00 | 2 078.00 | 17 069.00 | 19 147.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 677.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 1 571.00 | |||
156 Loans and similar debts | 3 030.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 825.00 | |||
172 Other debts | 10 714.00 | |||
176 Total debts | 15 498.00 | |||
180 Liabilities Total | 17 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 945.00 | 12 945.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 13 083.00 | 13 083.00 | ||
242 Other external expenses | 4 248.00 | 4 248.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 3 704.00 | 3 704.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 11 611.00 | 11 611.00 | ||
270 Operating profit | 1 472.00 | 1 472.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 1 248.00 | 1 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
490 Total Fixed Assets (Gross Value) | 2 001.00 | 2 001.00 | ||
492 Total Fixed Assets (Increases) | 551.00 | 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 100.00 | 100.00 | ||
684 DECREASES in Total Provisions Statement | 100.00 | 100.00 | ||
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