Grow your business safely with CAPTME
All the information you need about CAPTME to develop and secure your business in France
C
HOME >
CORPORATES
>
CAPTME >
BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : CAPTME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2015-12-31 | Simplified |
| Name | CAPTME |
| Siren | 800991192 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8132 |
| Management number | 2014B02140 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 770.00 | 4 544.00 | 4 226.00 | 8 770.00 |
044 Total Fixed Assets | 8 770.00 | 4 544.00 | 4 226.00 | 8 770.00 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 4 638.00 | 4 638.00 | 4 638.00 | |
096 Total Current Assets + Prepaid Expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
110 Total Assets | 13 683.00 | 4 544.00 | 9 139.00 | 13 683.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -10 940.00 | |||
142 Total Equity - Total I | 1 059.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 480.00 | |||
172 Other debts | 7 480.00 | |||
176 Total debts | 8 080.00 | |||
180 Liabilities Total | 9 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 278.00 | 6 278.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 4 544.00 | 4 544.00 | ||
264 Total operating expenses | 10 940.00 | 10 940.00 | ||
270 Operating profit | -10 940.00 | -10 940.00 | ||
310 Profit or loss | -10 940.00 | -10 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 770.00 | 8 770.00 | ||
492 Total Fixed Assets (Increases) | 8 770.00 | 8 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
all companies in France
Complete and comprehensive database.
