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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : CAPITAL RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | CAPITAL RECRUTEMENT |
| Siren | 819021189 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 42509 |
| Management number | 2016B02415 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 146.00 | 653.00 | 799.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 917.00 | 146.00 | 771.00 | 917.00 |
068 Receivables – Trade and related accounts | 934.00 | 934.00 | 934.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 8 115.00 | 8 115.00 | 8 115.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 10 085.00 | 10 085.00 | 10 085.00 | |
110 Total Assets | 11 002.00 | 146.00 | 10 856.00 | 11 002.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 261.00 | |||
142 Total Equity - Total I | 7 261.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 208.00 | |||
172 Other debts | 3 446.00 | |||
176 Total debts | 3 595.00 | |||
180 Liabilities Total | 10 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 529.00 | 16 529.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 530.00 | 16 530.00 | ||
242 Other external expenses | 11 694.00 | 11 694.00 | ||
243 (including business tax) | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 11 912.00 | 11 912.00 | ||
270 Operating profit | 4 618.00 | 4 618.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 4 261.00 | 4 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | 118.00 | 118.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 306.00 | 3 306.00 | ||
378 Amount of deductible VAT on goods and services | 1 504.00 | 1 504.00 | ||
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