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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : CAPITOLE SPECTACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2020-01-31 | Simplified |
| 2020-04-28 | Public | 2019-01-31 | Simplified |
| Name | CAPITOLE SPECTACLES |
| Siren | 841462831 |
| Closing | 2020-01-31 |
| Registry code | 3102 |
| Registration number | B2020/014632 |
| Management number | 2018B03147 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 3 000.00 | 24 000.00 | 27 000.00 |
044 Total Fixed Assets | 27 000.00 | 3 000.00 | 24 000.00 | 27 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 139.00 | 2 139.00 | 2 139.00 | |
084 Cash | 11 127.00 | 11 127.00 | 11 127.00 | |
096 Total Current Assets + Prepaid Expenses | 13 266.00 | 13 266.00 | 13 266.00 | |
110 Total Assets | 40 266.00 | 3 000.00 | 37 266.00 | 40 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 489.00 | |||
136 Profit for the Year | 22 913.00 | |||
142 Total Equity - Total I | 26 403.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 10 839.00 | |||
174 Prepaid income | ||||
176 Total debts | 10 863.00 | |||
180 Liabilities Total | 37 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 413.00 | 74 900.00 | 47 413.00 | |
230 Other income | 672.00 | 672.00 | ||
232 Total operating income excluding VAT | 48 085.00 | 74 901.00 | 48 085.00 | |
242 Other external expenses | 12 865.00 | 71 972.00 | 12 865.00 | |
244 Taxes, duties and similar payments | 4 323.00 | 4 323.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 188.00 | 71 973.00 | 20 188.00 | |
270 Operating profit | 27 896.00 | 2 928.00 | 27 896.00 | |
290 Exceptional income | 178.00 | 178.00 | ||
306 Income tax's | 5 161.00 | 439.00 | 5 161.00 | |
310 Profit or loss | 22 913.00 | 2 489.00 | 22 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 27 000.00 | 27 000.00 | ||
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