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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : CAP IRRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | CAP IRRI |
| Siren | 824308688 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8426 |
| Management number | 2017B00004 |
| Activity code | 4221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Creissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 275.00 | 825.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 275.00 | 825.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 7 108.00 | 7 108.00 | 7 108.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 9 618.00 | 9 618.00 | 9 618.00 | |
110 Total Assets | 10 718.00 | 275.00 | 10 443.00 | 10 718.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 244.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 398.00 | |||
172 Other debts | 8 484.00 | |||
176 Total debts | 10 200.00 | |||
180 Liabilities Total | 10 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 893.00 | 30 893.00 | ||
232 Total operating income excluding VAT | 30 893.00 | 30 893.00 | ||
242 Other external expenses | 24 982.00 | 24 982.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 30 841.00 | 30 841.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 44.00 | 44.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 927.00 | 3 927.00 | ||
378 Amount of deductible VAT on goods and services | 1 581.00 | 1 581.00 | ||
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