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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : KAPITOL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | KAPITOL SERVICES |
| Siren | 827995465 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035363 |
| Management number | 2017B01085 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 303.00 | 652.00 | 651.00 | 1 303.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 603.00 | 652.00 | 951.00 | 1 603.00 |
068 Receivables – Trade and related accounts | 9 510.00 | 9 510.00 | 9 510.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 7 435.00 | 7 435.00 | 7 435.00 | |
096 Total Current Assets + Prepaid Expenses | 16 992.00 | 16 992.00 | 16 992.00 | |
110 Total Assets | 18 595.00 | 652.00 | 17 943.00 | 18 595.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 021.00 | |||
142 Total Equity - Total I | 3 021.00 | |||
156 Loans and similar debts | 817.00 | |||
166 Suppliers and related accounts | 7 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 083.00 | |||
172 Other debts | 6 850.00 | |||
176 Total debts | 14 922.00 | |||
180 Liabilities Total | 17 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 63 270.00 | 63 270.00 | ||
232 Total operating income excluding VAT | 63 270.00 | 63 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 730.00 | 20 730.00 | ||
242 Other external expenses | 40 228.00 | 40 228.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
262 Other expenses | 459.00 | 459.00 | ||
264 Total operating expenses | 62 069.00 | 62 069.00 | ||
270 Operating profit | 1 201.00 | 1 201.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 021.00 | 1 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 303.00 | 1 303.00 | ||
492 Total Fixed Assets (Increases) | 3 206.00 | 3 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 327.00 | 6 327.00 | ||
378 Amount of deductible VAT on goods and services | 5 363.00 | 5 363.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 363.00 | 5 363.00 | ||
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