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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : CAPI-TAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CAPI-TAUX |
| Siren | 819753385 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11999 |
| Management number | 2016B01050 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44660 RUFFIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642.00 | 63.00 | 579.00 | 642.00 |
044 Total Fixed Assets | 642.00 | 63.00 | 579.00 | 642.00 |
068 Receivables – Trade and related accounts | 18 729.00 | 18 729.00 | 18 729.00 | |
096 Total Current Assets + Prepaid Expenses | 18 729.00 | 18 729.00 | 18 729.00 | |
110 Total Assets | 19 371.00 | 63.00 | 19 308.00 | 19 371.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 541.00 | |||
142 Total Equity - Total I | 7 541.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 934.00 | |||
172 Other debts | 10 735.00 | |||
176 Total debts | 11 767.00 | |||
180 Liabilities Total | 19 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 636.00 | 22 636.00 | ||
232 Total operating income excluding VAT | 22 636.00 | 22 636.00 | ||
242 Other external expenses | 16 419.00 | 16 419.00 | ||
250 Staff compensation | 812.00 | 812.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 17 294.00 | 17 294.00 | ||
270 Operating profit | 5 342.00 | 5 342.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 4 541.00 | 4 541.00 | ||
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