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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : CAPRI ETUDE COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-03-31 | Simplified |
| 2022-07-28 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2019-03-05 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | CAPRI ETUDE COORDINATION |
| Siren | 531467066 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/013676 |
| Management number | 2011B00490 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 MIEUSSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 675.00 | 3 077.00 | 1 598.00 | 4 675.00 |
044 Total Fixed Assets | 4 675.00 | 3 077.00 | 1 598.00 | 4 675.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 12 787.00 | 12 787.00 | 12 787.00 | |
092 Prepaid expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 33 221.00 | 33 221.00 | 33 221.00 | |
110 Total Assets | 37 896.00 | 3 077.00 | 34 819.00 | 37 896.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 613.00 | |||
136 Profit for the Year | 1 955.00 | |||
142 Total Equity - Total I | 17 868.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 15 917.00 | |||
176 Total debts | 16 951.00 | |||
180 Liabilities Total | 34 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 997.00 | 162 267.00 | 167 997.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 168 003.00 | 162 268.00 | 168 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 988.00 | 2 207.00 | 2 988.00 | |
242 Other external expenses | 48 099.00 | 54 899.00 | 48 099.00 | |
244 Taxes, duties and similar payments | 8 745.00 | 7 876.00 | 8 745.00 | |
250 Staff compensation | 80 978.00 | 65 873.00 | 80 978.00 | |
252 Social security contributions | 23 148.00 | 30 090.00 | 23 148.00 | |
254 Depreciation and amortization | 537.00 | 796.00 | 537.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 164 497.00 | 161 746.00 | 164 497.00 | |
270 Operating profit | 3 507.00 | 522.00 | 3 507.00 | |
280 Financial income | 14.00 | |||
294 Financial expenses | 61.00 | 208.00 | 61.00 | |
306 Income tax's | 1 491.00 | 946.00 | 1 491.00 | |
310 Profit or loss | 1 955.00 | -619.00 | 1 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 751.00 | 751.00 | ||
490 Total Fixed Assets (Gross Value) | 3 924.00 | 3 924.00 | ||
492 Total Fixed Assets (Increases) | 751.00 | 751.00 | ||
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