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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : CAPCOM ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | CAPCOM ART |
| Siren | 812775237 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 87 |
| Management number | 2015B01272 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 4 476.00 | 4 476.00 | 4 476.00 | |
110 Total Assets | 4 476.00 | 4 476.00 | 4 476.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 5.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 498.00 | |||
166 Suppliers and related accounts | 2 877.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 3 977.00 | |||
180 Liabilities Total | 4 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 400.00 | 5 400.00 | ||
218 Production of services sold - France | 5 400.00 | 2 600.00 | 5 400.00 | |
232 Total operating income excluding VAT | 5 400.00 | 2 600.00 | 5 400.00 | |
242 Other external expenses | 6 805.00 | 8 276.00 | 6 805.00 | |
244 Taxes, duties and similar payments | 220.00 | 219.00 | 220.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 027.00 | 8 495.00 | 7 027.00 | |
270 Operating profit | -1 627.00 | -5 895.00 | -1 627.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 620.00 | 5 900.00 | 1 620.00 | |
310 Profit or loss | -6.00 | 5.00 | -6.00 | |
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