Grow your business safely with CAPRHUYS
All the information you need about CAPRHUYS to develop and secure your business in France
C
HOME >
CORPORATES
>
CAPRHUYS >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CAPRHUYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | CAPRHUYS |
| Siren | 835312570 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56600 |
| Management number | 2018B04553 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 538.00 | 2 538.00 | 2 538.00 | |
044 Total Fixed Assets | 2 538.00 | 2 538.00 | 2 538.00 | |
068 Receivables – Trade and related accounts | 51 400.00 | 51 400.00 | 51 400.00 | |
084 Cash | 23 701.00 | 23 701.00 | 23 701.00 | |
096 Total Current Assets + Prepaid Expenses | 75 101.00 | 75 101.00 | 75 101.00 | |
110 Total Assets | 77 639.00 | 77 639.00 | 77 639.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 720.00 | |||
142 Total Equity - Total I | 5 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 180.00 | |||
172 Other debts | 72 419.00 | |||
176 Total debts | 72 419.00 | |||
180 Liabilities Total | 77 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 001.00 | 120 001.00 | ||
242 Other external expenses | 3 546.00 | 3 546.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 74 210.00 | 74 210.00 | ||
252 Social security contributions | 36 201.00 | 36 201.00 | ||
264 Total operating expenses | 114 448.00 | 114 448.00 | ||
270 Operating profit | 5 553.00 | 5 553.00 | ||
306 Income tax's | 833.00 | 833.00 | ||
310 Profit or loss | 4 720.00 | 4 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 538.00 | 2 538.00 | ||
492 Total Fixed Assets (Increases) | 2 538.00 | 2 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
all companies in France
Complete and comprehensive database.
