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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CAPITOL COURTAGE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| Name | CAPITOL COURTAGE IMMOBILIER |
| Siren | 814644217 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009801 |
| Management number | 2015B03788 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 18.00 | 649.00 | 667.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 682.00 | 18.00 | 664.00 | 682.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 14 206.00 | 14 206.00 | 14 206.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 292.00 | 14 292.00 | 14 292.00 | |
110 Total Assets | 14 974.00 | 18.00 | 14 956.00 | 14 974.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 769.00 | |||
136 Profit for the Year | 5 652.00 | |||
142 Total Equity - Total I | 9 621.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 4 799.00 | |||
176 Total debts | 5 335.00 | |||
180 Liabilities Total | 14 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 843.00 | 56 823.00 | 54 843.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 56 344.00 | 56 827.00 | 56 344.00 | |
242 Other external expenses | 16 867.00 | 19 581.00 | 16 867.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 704.00 | 544.00 | 704.00 | |
250 Staff compensation | 21 898.00 | 19 230.00 | 21 898.00 | |
252 Social security contributions | 10 366.00 | 9 269.00 | 10 366.00 | |
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 107.00 | 9.00 | 107.00 | |
264 Total operating expenses | 49 960.00 | 48 633.00 | 49 960.00 | |
270 Operating profit | 6 385.00 | 8 193.00 | 6 385.00 | |
306 Income tax's | 733.00 | 1 229.00 | 733.00 | |
310 Profit or loss | 5 652.00 | 6 964.00 | 5 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 613.00 | 11 613.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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