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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : CAPCOM & CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | CAPCOM & CREATION |
| Siren | 834258923 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001699 |
| Management number | 2017B05049 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 124.00 | 2 124.00 | 2 124.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 6 571.00 | 6 571.00 | 6 571.00 | |
096 Total Current Assets + Prepaid Expenses | 8 795.00 | 8 795.00 | 8 795.00 | |
110 Total Assets | 8 795.00 | 8 795.00 | 8 795.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 546.00 | |||
142 Total Equity - Total I | 6 046.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 2 148.00 | |||
176 Total debts | 2 748.00 | |||
180 Liabilities Total | 8 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 637.00 | 16 637.00 | ||
232 Total operating income excluding VAT | 16 637.00 | 16 637.00 | ||
242 Other external expenses | 8 706.00 | 8 706.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 012.00 | 10 012.00 | ||
270 Operating profit | 6 624.00 | 6 624.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 994.00 | 994.00 | ||
310 Profit or loss | 5 546.00 | 5 546.00 | ||
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