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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CAP ATERNATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | CAP ATERNATIVES |
| Siren | 829346436 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10955 |
| Management number | 2017B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639.00 | 49.00 | 590.00 | 639.00 |
044 Total Fixed Assets | 639.00 | 49.00 | 590.00 | 639.00 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 2 410.00 | 2 410.00 | 2 410.00 | |
096 Total Current Assets + Prepaid Expenses | 2 588.00 | 2 588.00 | 2 588.00 | |
110 Total Assets | 3 227.00 | 49.00 | 3 178.00 | 3 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 827.00 | |||
142 Total Equity - Total I | 1 827.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 1 351.00 | |||
180 Liabilities Total | 3 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 593.00 | 7 593.00 | ||
232 Total operating income excluding VAT | 7 593.00 | 7 593.00 | ||
242 Other external expenses | 6 571.00 | 6 571.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 620.00 | 6 620.00 | ||
270 Operating profit | 973.00 | 973.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 827.00 | 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
492 Total Fixed Assets (Increases) | 639.00 | 639.00 | ||
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