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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : CAP SKIRRING CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-09-30 | Simplified |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2020-11-19 | Public | 2019-09-30 | Simplified |
| 2020-01-21 | Public | 2018-09-30 | Simplified |
| 2019-03-27 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | CAP SKIRRING CONSEILS |
| Siren | 804963502 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 5360 |
| Management number | 2014B03862 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 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 | 1 825.00 | 1 825.00 | 1 825.00 | |
072 Receivables – Other | 12 273.00 | 12 273.00 | 12 273.00 | |
084 Cash | 32 117.00 | 32 117.00 | 32 117.00 | |
096 Total Current Assets + Prepaid Expenses | 46 215.00 | 46 215.00 | 46 215.00 | |
110 Total Assets | 46 215.00 | 46 215.00 | 46 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 918.00 | |||
134 Retained Earnings | 18 235.00 | |||
136 Profit for the Year | -8 669.00 | |||
142 Total Equity - Total I | 42 583.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
172 Other debts | 2 040.00 | |||
176 Total debts | 3 632.00 | |||
180 Liabilities Total | 46 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 813.00 | 3 813.00 | ||
218 Production of services sold - France | 5 765.00 | 5 765.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 766.00 | 5 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 3 660.00 | 3 660.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 696.00 | ||
250 Staff compensation | 6 700.00 | 6 700.00 | ||
252 Social security contributions | 2 323.00 | 2 323.00 | ||
264 Total operating expenses | 14 435.00 | 14 435.00 | ||
270 Operating profit | -8 669.00 | -8 669.00 | ||
310 Profit or loss | -8 669.00 | -8 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 504.00 | 504.00 | ||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
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