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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : CAP ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | CAP ASSOCIES |
| Siren | 824840490 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016532 |
| Management number | 2017B00170 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| 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 |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 547.00 | 547.00 | 547.00 | |
110 Total Assets | 547.00 | 547.00 | 547.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -885.00 | |||
136 Profit for the Year | -3 183.00 | |||
142 Total Equity - Total I | -3 068.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 2 215.00 | |||
176 Total debts | 3 616.00 | |||
180 Liabilities Total | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 200.00 | 32 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 203.00 | 32 203.00 | ||
242 Other external expenses | 31 267.00 | 31 267.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 8 031.00 | 8 031.00 | ||
252 Social security contributions | -4 233.00 | -4 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 145.00 | 35 145.00 | ||
270 Operating profit | -2 942.00 | -2 942.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | -3 183.00 | -3 183.00 | ||
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