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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : CAPRI ETUDE COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-03-31 | Simplified |
| 2022-07-28 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2019-03-05 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | CAPRI ETUDE COORDINATION |
| Siren | 531467066 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2019/002636 |
| Management number | 2011B00490 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 MIEUSSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 924.00 | 2 540.00 | 1 384.00 | 3 924.00 |
044 Total Fixed Assets | 3 924.00 | 2 540.00 | 1 384.00 | 3 924.00 |
068 Receivables – Trade and related accounts | 15 573.00 | 15 573.00 | 15 573.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 8 664.00 | 8 664.00 | 8 664.00 | |
092 Prepaid expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 27 457.00 | 27 457.00 | 27 457.00 | |
110 Total Assets | 31 381.00 | 2 540.00 | 28 841.00 | 31 381.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 232.00 | |||
136 Profit for the Year | -619.00 | |||
142 Total Equity - Total I | 15 913.00 | |||
156 Loans and similar debts | 1 246.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 717.00 | |||
172 Other debts | 10 040.00 | |||
176 Total debts | 12 928.00 | |||
180 Liabilities Total | 28 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 267.00 | 152 196.00 | 162 267.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 162 268.00 | 152 197.00 | 162 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 207.00 | 2 036.00 | 2 207.00 | |
242 Other external expenses | 54 899.00 | 31 504.00 | 54 899.00 | |
244 Taxes, duties and similar payments | 7 876.00 | 6 301.00 | 7 876.00 | |
250 Staff compensation | 65 873.00 | 88 093.00 | 65 873.00 | |
252 Social security contributions | 30 090.00 | 17 510.00 | 30 090.00 | |
254 Depreciation and amortization | 796.00 | 5 410.00 | 796.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 161 746.00 | 150 856.00 | 161 746.00 | |
270 Operating profit | 522.00 | 1 341.00 | 522.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 12 000.00 | |||
294 Financial expenses | 208.00 | 288.00 | 208.00 | |
300 Exceptional expenses | 11 265.00 | |||
306 Income tax's | 946.00 | 716.00 | 946.00 | |
310 Profit or loss | -619.00 | 1 072.00 | -619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 924.00 | 3 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 271.00 | 31 271.00 | ||
378 Amount of deductible VAT on goods and services | 2 648.00 | 2 648.00 | ||
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