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BALANCE SHEET (
2022-08-01)
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 | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 24598 |
| Management number | 2014B03862 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| 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 | 21 358.00 | 6 759.00 | 14 599.00 | 21 358.00 |
044 Total Fixed Assets | 21 358.00 | 6 759.00 | 14 599.00 | 21 358.00 |
072 Receivables – Other | 3 594.00 | 3 594.00 | 3 594.00 | |
084 Cash | 27 655.00 | 27 655.00 | 27 655.00 | |
096 Total Current Assets + Prepaid Expenses | 31 249.00 | 31 249.00 | 31 249.00 | |
110 Total Assets | 52 606.00 | 6 759.00 | 45 848.00 | 52 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 918.00 | |||
134 Retained Earnings | 12 669.00 | |||
136 Profit for the Year | -2 286.00 | |||
142 Total Equity - Total I | 43 401.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 743.00 | |||
176 Total debts | 2 447.00 | |||
180 Liabilities Total | 45 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 392.00 | 4 392.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 392.00 | 4 392.00 | ||
242 Other external expenses | 2 827.00 | 2 827.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
254 Depreciation and amortization | 2 855.00 | 2 855.00 | ||
264 Total operating expenses | 6 678.00 | 6 678.00 | ||
270 Operating profit | -2 286.00 | -2 286.00 | ||
310 Profit or loss | -2 286.00 | -2 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 937.00 | 1 937.00 | ||
490 Total Fixed Assets (Gross Value) | 19 420.00 | 19 420.00 | ||
492 Total Fixed Assets (Increases) | 1 937.00 | 1 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 878.00 | 878.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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