Grow your business safely with CAPFINANCES COURTAGE
All the information you need about CAPFINANCES COURTAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAPFINANCES COURTAGE >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CAPFINANCES COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| Name | CAPFINANCES COURTAGE |
| Siren | 834750192 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 8321 |
| Management number | 2018B00135 |
| Activity code | 6629Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 BOIS-GUILLAUME |
| 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 | 23 016.00 | 23 016.00 | 23 016.00 | |
072 Receivables – Other | 39 424.00 | 39 424.00 | 39 424.00 | |
084 Cash | 23 688.00 | 23 688.00 | 23 688.00 | |
096 Total Current Assets + Prepaid Expenses | 86 129.00 | 86 129.00 | 86 129.00 | |
110 Total Assets | 86 129.00 | 86 129.00 | 86 129.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 887.00 | |||
136 Profit for the Year | 23 316.00 | |||
142 Total Equity - Total I | 30 703.00 | |||
166 Suppliers and related accounts | 45 626.00 | |||
172 Other debts | 9 800.00 | |||
176 Total debts | 55 426.00 | |||
180 Liabilities Total | 86 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 114.00 | 525 897.00 | 410 114.00 | |
232 Total operating income excluding VAT | 410 114.00 | 525 897.00 | 410 114.00 | |
242 Other external expenses | 376 367.00 | 335 020.00 | 376 367.00 | |
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
264 Total operating expenses | 377 731.00 | 335 020.00 | 377 731.00 | |
270 Operating profit | 32 383.00 | 190 877.00 | 32 383.00 | |
306 Income tax's | 9 067.00 | 48 490.00 | 9 067.00 | |
310 Profit or loss | 23 316.00 | 142 387.00 | 23 316.00 | |
all companies in France
Complete and comprehensive database.
