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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : CAP 2C COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | CAP 2C COURTAGE |
| Siren | 809056013 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1953 |
| Management number | 2018B00256 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 258.00 | 658.00 | 600.00 | 1 258.00 |
028 Tangible Assets | 2 701.00 | 1 519.00 | 1 182.00 | 2 701.00 |
040 Financial Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 5 743.00 | 2 177.00 | 3 567.00 | 5 743.00 |
072 Receivables – Other | 20 522.00 | 20 522.00 | 20 522.00 | |
084 Cash | 4 658.00 | 4 658.00 | 4 658.00 | |
096 Total Current Assets + Prepaid Expenses | 25 180.00 | 25 180.00 | 25 180.00 | |
110 Total Assets | 30 923.00 | 2 177.00 | 28 747.00 | 30 923.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 522.00 | |||
132 Other Reserves | 9 926.00 | |||
134 Retained Earnings | -45 157.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | -14 303.00 | |||
156 Loans and similar debts | 34 961.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 081.00 | |||
172 Other debts | 6 088.00 | |||
176 Total debts | 43 049.00 | |||
180 Liabilities Total | 28 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
195 Of which payables due in more than one year | 27 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 129 199.00 | 129 199.00 | ||
232 Total operating income excluding VAT | 129 200.00 | 129 200.00 | ||
242 Other external expenses | 82 536.00 | 82 536.00 | ||
244 Taxes, duties and similar payments | 4 234.00 | 4 234.00 | ||
250 Staff compensation | 26 960.00 | 26 960.00 | ||
252 Social security contributions | 13 886.00 | 13 886.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 402.00 | 402.00 | ||
264 Total operating expenses | 128 373.00 | 128 373.00 | ||
270 Operating profit | 827.00 | 827.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
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