Grow your business safely with CAP LATITUDE
All the information you need about CAP LATITUDE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAP LATITUDE >
BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : CAP LATITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CAP LATITUDE |
| Siren | 799301262 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 4316 |
| Management number | 2014B00007 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 3 063.00 | 3 063.00 | 3 063.00 | |
028 Tangible Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 21 565.00 | 4 535.00 | 17 030.00 | 21 565.00 |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 2 365.00 | 2 365.00 | 2 365.00 | |
110 Total Assets | 23 929.00 | 4 535.00 | 19 395.00 | 23 929.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -12 610.00 | |||
136 Profit for the Year | 4 782.00 | |||
142 Total Equity - Total I | 9 172.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 545.00 | |||
172 Other debts | 9 069.00 | |||
176 Total debts | 10 222.00 | |||
180 Liabilities Total | 19 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 677.00 | 17 144.00 | 15 677.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 677.00 | 17 145.00 | 15 677.00 | |
242 Other external expenses | 10 118.00 | 9 517.00 | 10 118.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 372.00 | 392.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 10 510.00 | 9 891.00 | 10 510.00 | |
270 Operating profit | 5 167.00 | 7 254.00 | 5 167.00 | |
290 Exceptional income | 322.00 | |||
300 Exceptional expenses | 385.00 | 22.00 | 385.00 | |
310 Profit or loss | 4 782.00 | 7 554.00 | 4 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 565.00 | 21 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 455.00 | 455.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
all companies in France
Complete and comprehensive database.
