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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CAP 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2021-02-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | CAP 44 |
| Siren | 800116907 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10359 |
| Management number | 2014B00426 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 675.00 | 3 872.00 | 1 803.00 | 5 675.00 |
044 Total Fixed Assets | 5 675.00 | 3 872.00 | 1 803.00 | 5 675.00 |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
110 Total Assets | 8 103.00 | 3 872.00 | 4 231.00 | 8 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 233.00 | |||
134 Retained Earnings | -8 989.00 | |||
136 Profit for the Year | -1 681.00 | |||
142 Total Equity - Total I | 3 663.00 | |||
164 Advances and down payments received on current orders | 43.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 568.00 | |||
180 Liabilities Total | 4 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 1 678.00 | 1 678.00 | ||
270 Operating profit | -1 678.00 | -1 678.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 681.00 | -1 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 675.00 | 5 675.00 | ||
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