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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CAPITAL INTELLIGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CAPITAL INTELLIGENCE |
| Siren | 452252992 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51336 |
| Management number | 2004B04046 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 911.00 | 911.00 | 911.00 | |
044 Total Fixed Assets | 911.00 | 911.00 | 911.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 632.00 | 3 632.00 | 3 632.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 4 823.00 | 4 823.00 | 4 823.00 | |
110 Total Assets | 5 733.00 | 5 733.00 | 5 733.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | -3 536.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 4 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 1 700.00 | |||
180 Liabilities Total | 5 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 1 874.00 | 1 874.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
264 Total operating expenses | 2 281.00 | 2 281.00 | ||
270 Operating profit | -1 031.00 | -1 031.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -431.00 | -431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 361.00 | 10 361.00 | ||
490 Total Fixed Assets (Gross Value) | 911.00 | 911.00 | ||
492 Total Fixed Assets (Increases) | 10 361.00 | 10 361.00 | ||
494 Total Fixed Assets (Decreases) | 10 361.00 | 10 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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