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BALANCE SHEET (
2020-05-25)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24169 |
| Management number | 2018B04553 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| 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 | |
084 Cash | 55 830.00 | 55 830.00 | 55 830.00 | |
096 Total Current Assets + Prepaid Expenses | 55 830.00 | 55 830.00 | 55 830.00 | |
110 Total Assets | 58 368.00 | 58 368.00 | 58 368.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 670.00 | |||
136 Profit for the Year | 10 158.00 | |||
142 Total Equity - Total I | 15 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 383.00 | |||
172 Other debts | 42 990.00 | |||
176 Total debts | 42 990.00 | |||
180 Liabilities Total | 58 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 000.00 | 141 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 141 002.00 | 141 002.00 | ||
242 Other external expenses | 4 635.00 | 4 635.00 | ||
243 (including business tax) | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 16 262.00 | 16 262.00 | ||
250 Staff compensation | 78 331.00 | 78 331.00 | ||
252 Social security contributions | 29 824.00 | 29 824.00 | ||
264 Total operating expenses | 129 052.00 | 129 052.00 | ||
270 Operating profit | 11 951.00 | 11 951.00 | ||
306 Income tax's | 1 793.00 | 1 793.00 | ||
310 Profit or loss | 10 158.00 | 10 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 538.00 | 2 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 200.00 | 28 200.00 | ||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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