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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : CAPITAL CONVICTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | CAPITAL CONVICTION |
| Siren | 509954954 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 4015 |
| Management number | 2009B00031 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 381.00 | 11 743.00 | 3 637.00 | 15 381.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 16 396.00 | 11 743.00 | 4 652.00 | 16 396.00 |
068 Receivables – Trade and related accounts | 11 170.00 | 11 170.00 | 11 170.00 | |
072 Receivables – Other | 9 314.00 | 9 314.00 | 9 314.00 | |
084 Cash | 40 425.00 | 40 425.00 | 40 425.00 | |
096 Total Current Assets + Prepaid Expenses | 60 909.00 | 60 909.00 | 60 909.00 | |
110 Total Assets | 77 306.00 | 11 743.00 | 65 562.00 | 77 306.00 |
120 Share or Individual Capital | 20 400.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 9 006.00 | |||
136 Profit for the Year | 16 367.00 | |||
142 Total Equity - Total I | 49 774.00 | |||
166 Suppliers and related accounts | 8 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 7 540.00 | |||
176 Total debts | 15 787.00 | |||
180 Liabilities Total | 65 562.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 156.00 | 58 156.00 | ||
218 Production of services sold - France | 70 056.00 | 70 056.00 | ||
232 Total operating income excluding VAT | 70 057.00 | 70 057.00 | ||
242 Other external expenses | 26 759.00 | 26 759.00 | ||
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 5 498.00 | 5 498.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 6 849.00 | 6 849.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 59 129.00 | 59 129.00 | ||
270 Operating profit | 10 927.00 | 10 927.00 | ||
280 Financial income | 226.00 | 226.00 | ||
290 Exceptional income | 8 144.00 | 8 144.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 2 888.00 | 2 888.00 | ||
310 Profit or loss | 16 367.00 | 16 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 646.00 | 19 646.00 | ||
494 Total Fixed Assets (Decreases) | 3 250.00 | 3 250.00 | ||
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