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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : CAPITOR NEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | CAPITOR NEWS |
| Siren | 538373432 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14769 |
| Management number | 2013B01788 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 100.00 | 6 600.00 | 500.00 | 7 100.00 |
044 Total Fixed Assets | 7 100.00 | 6 600.00 | 500.00 | 7 100.00 |
072 Receivables – Other | 149 362.00 | 140 862.00 | 8 500.00 | 149 362.00 |
096 Total Current Assets + Prepaid Expenses | 149 362.00 | 140 862.00 | 8 500.00 | 149 362.00 |
110 Total Assets | 156 462.00 | 147 462.00 | 9 000.00 | 156 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -297 266.00 | |||
136 Profit for the Year | 11 118.00 | |||
142 Total Equity - Total I | -285 148.00 | |||
156 Loans and similar debts | 336.00 | |||
166 Suppliers and related accounts | 7 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 286 320.00 | |||
176 Total debts | 294 148.00 | |||
180 Liabilities Total | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 601.00 | 5 329.00 | 601.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 174.00 | 176.00 | |
264 Total operating expenses | 777.00 | 5 503.00 | 777.00 | |
270 Operating profit | -777.00 | -5 503.00 | -777.00 | |
290 Exceptional income | 11 908.00 | 11 908.00 | ||
294 Financial expenses | 14.00 | 3 275.00 | 14.00 | |
310 Profit or loss | 11 118.00 | -8 778.00 | 11 118.00 | |
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