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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CAPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | CAPAC |
| Siren | 823916465 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8489 |
| Management number | 2016B02365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 19 411.00 | 19 411.00 | 19 411.00 | |
084 Cash | 36 664.00 | 36 664.00 | 36 664.00 | |
096 Total Current Assets + Prepaid Expenses | 56 075.00 | 56 075.00 | 56 075.00 | |
110 Total Assets | 56 090.00 | 56 090.00 | 56 090.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 219.00 | |||
142 Total Equity - Total I | 12 219.00 | |||
156 Loans and similar debts | 8 104.00 | |||
166 Suppliers and related accounts | 11 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 24 606.00 | |||
176 Total debts | 43 870.00 | |||
180 Liabilities Total | 56 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 602.00 | 81 602.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 81 747.00 | 81 747.00 | ||
242 Other external expenses | 26 318.00 | 26 318.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 32 088.00 | 32 088.00 | ||
252 Social security contributions | 9 207.00 | 9 207.00 | ||
262 Other expenses | 1 593.00 | 1 593.00 | ||
264 Total operating expenses | 69 656.00 | 69 656.00 | ||
270 Operating profit | 12 090.00 | 12 090.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 1 810.00 | 1 810.00 | ||
310 Profit or loss | 10 219.00 | 10 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 296.00 | 16 296.00 | ||
378 Amount of deductible VAT on goods and services | 2 170.00 | 2 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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