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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CAP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CAP COURTAGE |
| Siren | 499356103 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6969 |
| Management number | 2012B02483 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 112 830.00 | 112 830.00 | 112 830.00 | |
084 Cash | 23 030.00 | 23 030.00 | 23 030.00 | |
096 Total Current Assets + Prepaid Expenses | 135 860.00 | 135 860.00 | 135 860.00 | |
110 Total Assets | 385 860.00 | 385 860.00 | 385 860.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 343 629.00 | |||
136 Profit for the Year | 6 519.00 | |||
142 Total Equity - Total I | 352 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 741.00 | |||
172 Other debts | 33 512.00 | |||
174 Prepaid income | ||||
176 Total debts | 33 512.00 | |||
180 Liabilities Total | 385 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 169.00 | 1 169.00 | ||
218 Production of services sold - France | 55 930.00 | 60 831.00 | 55 930.00 | |
232 Total operating income excluding VAT | 55 930.00 | 60 831.00 | 55 930.00 | |
242 Other external expenses | 15 419.00 | 13 452.00 | 15 419.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 277.00 | 1 231.00 | |
250 Staff compensation | 33 212.00 | 12 000.00 | 33 212.00 | |
252 Social security contributions | -8.00 | -8.00 | ||
264 Total operating expenses | 49 853.00 | 26 729.00 | 49 853.00 | |
270 Operating profit | 6 077.00 | 34 103.00 | 6 077.00 | |
290 Exceptional income | 1 700.00 | 1 700.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 1 226.00 | 5 878.00 | 1 226.00 | |
310 Profit or loss | 6 519.00 | 28 225.00 | 6 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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