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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : CAPUCINE GEORGE C&T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | CAPUCINE GEORGE C&T |
| Siren | 834241804 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80418 |
| Management number | 2017B29983 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 3 326.00 | 3 326.00 | 3 326.00 | |
CH Prepaid expenses | 887.00 | 887.00 | 887.00 | |
CJ TOTAL (II) | 4 324.00 | 4 324.00 | 4 324.00 | |
CO Grand total (0 to V) | 4 324.00 | 4 324.00 | 4 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 17.00 | 17.00 | ||
DH Retained earnings | 320.00 | 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 375.00 | 337.00 | 1 375.00 | |
DL TOTAL (I) | 3 213.00 | 1 837.00 | 3 213.00 | |
DX Trade payables and related accounts | 245.00 | 455.00 | 245.00 | |
DY Tax and social security liabilities | 866.00 | 60.00 | 866.00 | |
EC TOTAL (IV) | 1 111.00 | 515.00 | 1 111.00 | |
EE Grand total (I to V) | 4 324.00 | 2 353.00 | 4 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 920.00 | 15 920.00 | 15 920.00 | |
FJ Net sales | 15 920.00 | 15 920.00 | 15 920.00 | |
FR Total operating income (I) | 15 920.00 | |||
FW Other purchases and external expenses | 10 767.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
FY Salaries and Wages | 8.00 | |||
FZ Social Security Contributions | 3 046.00 | |||
GE Other Expenses | 90.00 | |||
GF Total Operating Expenses (II) | 14 300.00 | |||
GG - OPERATING RESULT (I - II) | 1 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 245.00 | 60.00 | 245.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 920.00 | 7 305.00 | 15 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 545.00 | 6 968.00 | 14 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 375.00 | 337.00 | 1 375.00 | |
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