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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : CAPIO INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2020-12-31 | Simplified |
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | CAPIO INGENIERIE |
| Siren | 817421167 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001536 |
| Management number | 2015B01528 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 FARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 3 371.00 | 3 371.00 | 3 371.00 | |
096 Total Current Assets + Prepaid Expenses | 3 619.00 | 3 619.00 | 3 619.00 | |
110 Total Assets | 3 619.00 | 3 619.00 | 3 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 790.00 | |||
142 Total Equity - Total I | 1 790.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
172 Other debts | 139.00 | |||
176 Total debts | 1 829.00 | |||
180 Liabilities Total | 3 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 560.00 | 33 560.00 | ||
232 Total operating income excluding VAT | 33 560.00 | 33 560.00 | ||
242 Other external expenses | 32 631.00 | 32 631.00 | ||
264 Total operating expenses | 32 631.00 | 32 631.00 | ||
270 Operating profit | 929.00 | 929.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 790.00 | 790.00 | ||
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