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BALANCE SHEET (
2020-11-03)
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 | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/012183 |
| Management number | 2011B00490 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| 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 | 6 434.00 | 3 904.00 | 2 530.00 | 6 434.00 |
044 Total Fixed Assets | 6 434.00 | 3 904.00 | 2 530.00 | 6 434.00 |
068 Receivables – Trade and related accounts | 25 288.00 | 25 288.00 | 25 288.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 6 377.00 | 6 377.00 | 6 377.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 112.00 | 33 112.00 | 33 112.00 | |
110 Total Assets | 39 547.00 | 3 904.00 | 35 643.00 | 39 547.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 568.00 | |||
136 Profit for the Year | 1 859.00 | |||
142 Total Equity - Total I | 19 728.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
172 Other debts | 14 048.00 | |||
176 Total debts | 15 915.00 | |||
180 Liabilities Total | 35 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 759.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 729.00 | 167 997.00 | 175 729.00 | |
230 Other income | 13.00 | 7.00 | 13.00 | |
232 Total operating income excluding VAT | 175 743.00 | 168 003.00 | 175 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 988.00 | |||
242 Other external expenses | 49 829.00 | 48 099.00 | 49 829.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 8 745.00 | 1 349.00 | |
250 Staff compensation | 113 145.00 | 80 978.00 | 113 145.00 | |
252 Social security contributions | 23 148.00 | |||
254 Depreciation and amortization | 843.00 | 537.00 | 843.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 165 168.00 | 164 497.00 | 165 168.00 | |
270 Operating profit | 10 574.00 | 3 507.00 | 10 574.00 | |
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 61.00 | |||
300 Exceptional expenses | 22 984.00 | 22 984.00 | ||
306 Income tax's | 1 731.00 | 1 491.00 | 1 731.00 | |
310 Profit or loss | 1 859.00 | 1 955.00 | 1 859.00 | |
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