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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CAP SKIRRING CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-09-30 | Simplified |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2020-11-19 | Public | 2019-09-30 | Simplified |
| 2020-01-21 | Public | 2018-09-30 | Simplified |
| 2019-03-27 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | CAP SKIRRING CONSEILS |
| Siren | 804963502 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 35453 |
| Management number | 2014B03862 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 420.00 | 3 903.00 | 15 517.00 | 19 420.00 |
044 Total Fixed Assets | 19 420.00 | 3 903.00 | 15 517.00 | 19 420.00 |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 33 058.00 | 33 058.00 | 33 058.00 | |
096 Total Current Assets + Prepaid Expenses | 34 551.00 | 34 551.00 | 34 551.00 | |
110 Total Assets | 53 971.00 | 3 903.00 | 50 068.00 | 53 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 918.00 | |||
134 Retained Earnings | 11 454.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | 45 687.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 887.00 | |||
172 Other debts | 2 126.00 | |||
176 Total debts | 4 381.00 | |||
180 Liabilities Total | 50 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 625.00 | 17 625.00 | ||
230 Other income | 2 471.00 | 2 471.00 | ||
232 Total operating income excluding VAT | 20 096.00 | 20 096.00 | ||
242 Other external expenses | 14 325.00 | 14 325.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 2 220.00 | 2 220.00 | ||
262 Other expenses | 1 825.00 | 1 825.00 | ||
264 Total operating expenses | 18 667.00 | 18 667.00 | ||
270 Operating profit | 1 429.00 | 1 429.00 | ||
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 1 215.00 | 1 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 18 337.00 | 18 337.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 525.00 | 3 525.00 | ||
378 Amount of deductible VAT on goods and services | 1 195.00 | 1 195.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 825.00 | 1 825.00 | ||
684 DECREASES in Total Provisions Statement | 1 825.00 | 1 825.00 | ||
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