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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : CAP DEVENIRS ET PERSPECTIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2017-06-30 | Simplified |
| Name | CAP DEVENIRS ET PERSPECTIVES |
| Siren | 513641340 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 8887 |
| Management number | 2009B13092 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 998.00 | 1 316.00 | 682.00 | 1 998.00 |
044 Total Fixed Assets | 1 998.00 | 1 316.00 | 682.00 | 1 998.00 |
084 Cash | 17 781.00 | 17 781.00 | 17 781.00 | |
096 Total Current Assets + Prepaid Expenses | 17 781.00 | 17 781.00 | 17 781.00 | |
110 Total Assets | 19 779.00 | 1 316.00 | 18 463.00 | 19 779.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 453.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | 18 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 215.00 | |||
180 Liabilities Total | 18 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25.00 | -6.00 | 25.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
264 Total operating expenses | 300.00 | 269.00 | 300.00 | |
270 Operating profit | -300.00 | -269.00 | -300.00 | |
310 Profit or loss | -300.00 | -269.00 | -300.00 | |
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