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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : CAP FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | CAP FAMILY |
| Siren | 817553142 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103092 |
| Management number | 2016B00440 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 540.00 | 1 540.00 | 1 540.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 3 926.00 | 3 926.00 | 3 926.00 | |
110 Total Assets | 3 926.00 | 3 926.00 | 3 926.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 777.00 | |||
142 Total Equity - Total I | -777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 4 704.00 | |||
176 Total debts | 4 704.00 | |||
180 Liabilities Total | 3 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 944.00 | 2 944.00 | ||
230 Other income | 4 865.00 | 4 865.00 | ||
232 Total operating income excluding VAT | 7 809.00 | 7 809.00 | ||
242 Other external expenses | 4 244.00 | 4 244.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 4 168.00 | 4 168.00 | ||
252 Social security contributions | 898.00 | 898.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 567.00 | 9 567.00 | ||
270 Operating profit | -1 758.00 | -1 758.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -1 777.00 | -1 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 162.00 | 162.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 776.00 | 776.00 | ||
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