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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : CAPEINTURE ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2016-12-31 | Complete |
| Name | CAPEINTURE ISERE |
| Siren | 814572434 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2019/000077 |
| Management number | 2015B01900 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 315.00 | 1 879.00 | 3 436.00 | 5 315.00 |
BJ TOTAL (I) | 5 315.00 | 1 879.00 | 3 436.00 | 5 315.00 |
BZ Other receivables | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 252.00 | 252.00 | 252.00 | |
CO Grand total (0 to V) | 5 567.00 | 1 879.00 | 3 688.00 | 5 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 450.00 | -2 450.00 | ||
DL TOTAL (I) | -1 950.00 | -1 950.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 038.00 | 5 038.00 | ||
DY Tax and social security liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 5 638.00 | 5 638.00 | ||
EE Grand total (I to V) | 3 688.00 | 3 688.00 | ||
EG Accrued income and payables due within one year | 5 638.00 | 5 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 869.00 | 46 869.00 | 46 869.00 | |
FJ Net sales | 46 869.00 | 46 869.00 | 46 869.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 68.00 | |||
FR Total operating income (I) | 46 937.00 | |||
FW Other purchases and external expenses | 46 552.00 | |||
FZ Social Security Contributions | 340.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 879.00 | |||
GF Total Operating Expenses (II) | 48 770.00 | |||
GG - OPERATING RESULT (I - II) | -1 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 600.00 | 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 937.00 | 46 937.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 387.00 | 49 387.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 450.00 | -2 450.00 | ||
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