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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : CAP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | CAP COURTAGE |
| Siren | 509848131 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 4101 |
| Management number | 2009B00015 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 31 163.00 | 31 163.00 | 31 163.00 | |
096 Total Current Assets + Prepaid Expenses | 31 163.00 | 31 163.00 | 31 163.00 | |
110 Total Assets | 31 163.00 | 31 163.00 | 31 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 576.00 | |||
136 Profit for the Year | -3 013.00 | |||
142 Total Equity - Total I | 30 663.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 31 163.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 926.00 | 7 926.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 160.00 | 160.00 | ||
242 Other external expenses | 1 706.00 | 1 706.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
264 Total operating expenses | 1 706.00 | 1 706.00 | ||
270 Operating profit | -1 545.00 | -1 545.00 | ||
280 Financial income | 1 533.00 | 1 533.00 | ||
290 Exceptional income | 15 757.00 | 15 757.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | -3 013.00 | -3 013.00 | ||
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