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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : CAP-VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | CAP-VERT |
| Siren | 383979036 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034080 |
| Management number | 1992B00009 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 766.00 | 14 766.00 | 14 766.00 | |
096 Total Current Assets + Prepaid Expenses | 14 766.00 | 14 766.00 | 14 766.00 | |
110 Total Assets | 14 766.00 | 14 766.00 | 14 766.00 | |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 122.00 | |||
134 Retained Earnings | -20 854.00 | |||
136 Profit for the Year | -2 046.00 | |||
142 Total Equity - Total I | -15 277.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 464.00 | |||
172 Other debts | 28 464.00 | |||
176 Total debts | 30 044.00 | |||
180 Liabilities Total | 14 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 787.00 | 1 424.00 | 1 787.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
252 Social security contributions | 97.00 | 99.00 | 97.00 | |
264 Total operating expenses | 2 046.00 | 1 682.00 | 2 046.00 | |
270 Operating profit | -2 046.00 | -1 682.00 | -2 046.00 | |
310 Profit or loss | -2 046.00 | -1 682.00 | -2 046.00 | |
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