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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : CAPITOLE SPECTACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2020-01-31 | Simplified |
| 2020-04-28 | Public | 2019-01-31 | Simplified |
| Name | CAPITOLE SPECTACLES |
| Siren | 841462831 |
| Closing | 2019-01-31 |
| Registry code | 3102 |
| Registration number | B2020/006615 |
| Management number | 2018B03147 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | 30 023.00 | 30 023.00 | 30 023.00 | |
072 Receivables – Other | 7 411.00 | 7 411.00 | 7 411.00 | |
084 Cash | 4 856.00 | 4 856.00 | 4 856.00 | |
096 Total Current Assets + Prepaid Expenses | 42 290.00 | 42 290.00 | 42 290.00 | |
110 Total Assets | 42 290.00 | 42 290.00 | 42 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 489.00 | |||
142 Total Equity - Total I | 3 489.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 12 960.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 38 800.00 | |||
180 Liabilities Total | 42 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 900.00 | 74 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 901.00 | 74 901.00 | ||
242 Other external expenses | 71 972.00 | 71 972.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 973.00 | 71 973.00 | ||
270 Operating profit | 2 928.00 | 2 928.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 2 489.00 | 2 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 684.00 | 11 684.00 | ||
378 Amount of deductible VAT on goods and services | 11 711.00 | 11 711.00 | ||
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