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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CAP 1883
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CAP 1883 |
| Siren | 803808146 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10007 |
| Management number | 2014B01302 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 32 765.00 | 32 765.00 | 32 765.00 | |
096 Total Current Assets + Prepaid Expenses | 32 765.00 | 32 765.00 | 32 765.00 | |
110 Total Assets | 232 765.00 | 232 765.00 | 232 765.00 | |
120 Share or Individual Capital | 200 100.00 | |||
134 Retained Earnings | -99 041.00 | |||
136 Profit for the Year | 114 471.00 | |||
142 Total Equity - Total I | 215 530.00 | |||
172 Other debts | 17 235.00 | |||
176 Total debts | 17 235.00 | |||
180 Liabilities Total | 232 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 132.00 | 1 338.00 | 132.00 | |
244 Taxes, duties and similar payments | 161.00 | 160.00 | 161.00 | |
264 Total operating expenses | 293.00 | 1 498.00 | 293.00 | |
270 Operating profit | -293.00 | -1 498.00 | -293.00 | |
280 Financial income | 52 500.00 | 52 500.00 | ||
290 Exceptional income | 129 500.00 | 129 500.00 | ||
294 Financial expenses | 45.00 | |||
300 Exceptional expenses | 50 000.00 | 50 000.00 | ||
306 Income tax's | 17 235.00 | 17 235.00 | ||
310 Profit or loss | 114 471.00 | -1 543.00 | 114 471.00 | |
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