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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : CAPTIV NUISIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2020-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | CAPTIV NUISIBLES |
| Siren | 500649124 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7548 |
| Management number | 2007B06330 |
| Activity code | 8129A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 500.00 | 500.00 | 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 56.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | 641.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
176 Total debts | 415.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 624.00 | 6 624.00 | ||
232 Total operating income excluding VAT | 6 624.00 | 6 624.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 3 735.00 | 3 735.00 | ||
250 Staff compensation | 1 160.00 | 1 160.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
270 Operating profit | 1 039.00 | 1 039.00 | ||
280 Financial income | 415.00 | 415.00 | ||
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