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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : CAPTCHA MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-07-31 | Simplified |
| Name | CAPTCHA MEDIA |
| Siren | 822865770 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 24635 |
| Management number | 2016B21977 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 4 779.00 | 4 779.00 | 4 779.00 | |
092 Prepaid expenses | 4 499.00 | 4 499.00 | 4 499.00 | |
096 Total Current Assets + Prepaid Expenses | 11 328.00 | 11 328.00 | 11 328.00 | |
110 Total Assets | 11 328.00 | 11 328.00 | 11 328.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 8 853.00 | |||
176 Total debts | 11 228.00 | |||
180 Liabilities Total | 11 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 643.00 | 58 643.00 | ||
218 Production of services sold - France | 58 643.00 | 58 643.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 644.00 | 58 644.00 | ||
242 Other external expenses | 9 630.00 | 9 630.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 34 465.00 | 34 465.00 | ||
252 Social security contributions | 15 574.00 | 15 574.00 | ||
264 Total operating expenses | 60 137.00 | 60 137.00 | ||
270 Operating profit | -1 493.00 | -1 493.00 | ||
290 Exceptional income | 1 493.00 | 1 493.00 | ||
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