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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : CAP SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| Name | CAP SUD IMMOBILIER |
| Siren | 420129728 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1225 |
| Management number | 1998B00686 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 41 160.00 | 41 160.00 | 41 160.00 | |
040 Financial Assets | 1 428.00 | 1 428.00 | 1 428.00 | |
044 Total Fixed Assets | 44 111.00 | 42 684.00 | 1 427.00 | 44 111.00 |
068 Receivables – Trade and related accounts | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 12 194.00 | 12 194.00 | 12 194.00 | |
084 Cash | 1 915.00 | 1 915.00 | 1 915.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 14 774.00 | 14 774.00 | 14 774.00 | |
110 Total Assets | 58 885.00 | 42 684.00 | 16 201.00 | 58 885.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -92 135.00 | |||
136 Profit for the Year | -14 079.00 | |||
142 Total Equity - Total I | -98 591.00 | |||
166 Suppliers and related accounts | 5 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 242.00 | |||
172 Other debts | 109 205.00 | |||
176 Total debts | 114 792.00 | |||
180 Liabilities Total | 16 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 3 396.00 | 1 250.00 | |
230 Other income | 1 905.00 | 8 755.00 | 1 905.00 | |
232 Total operating income excluding VAT | 3 155.00 | 12 151.00 | 3 155.00 | |
242 Other external expenses | 17 513.00 | 20 351.00 | 17 513.00 | |
244 Taxes, duties and similar payments | 589.00 | 519.00 | 589.00 | |
264 Total operating expenses | 18 102.00 | 20 870.00 | 18 102.00 | |
270 Operating profit | -14 947.00 | -8 720.00 | -14 947.00 | |
290 Exceptional income | 1 050.00 | 1 050.00 | ||
294 Financial expenses | 182.00 | 157.00 | 182.00 | |
310 Profit or loss | -14 079.00 | -8 877.00 | -14 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 111.00 | 44 111.00 | ||
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