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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SAPIENS CAPITAL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-03-31 | Simplified |
| Name | SAPIENS CAPITAL SAS |
| Siren | 819314618 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 9211 |
| Management number | 2016B01523 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 845.00 | 844.00 | 845.00 | |
044 Total Fixed Assets | 845.00 | 844.00 | 845.00 | |
068 Receivables – Trade and related accounts | 5 383.00 | 5 383.00 | 5 383.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 57 488.00 | 57 488.00 | 57 488.00 | |
092 Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 64 296.00 | 64 296.00 | 64 296.00 | |
110 Total Assets | 65 142.00 | 65 141.00 | 65 142.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 406.00 | |||
142 Total Equity - Total I | 40 406.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 902.00 | |||
172 Other debts | 21 832.00 | |||
176 Total debts | 24 734.00 | |||
180 Liabilities Total | 65 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 460.00 | 51 460.00 | ||
232 Total operating income excluding VAT | 51 460.00 | 51 460.00 | ||
242 Other external expenses | 9 705.00 | 9 705.00 | ||
264 Total operating expenses | 9 706.00 | 9 706.00 | ||
270 Operating profit | 41 753.00 | 41 753.00 | ||
306 Income tax's | 6 347.00 | 6 347.00 | ||
310 Profit or loss | 35 406.00 | 35 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 845.00 | 845.00 | ||
492 Total Fixed Assets (Increases) | 845.00 | 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 394.00 | 9 394.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
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