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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : CAP ENERGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | CAP ENERGIA |
| Siren | 850729120 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3031 |
| Management number | 2019B00320 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20222 Brando |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 585.00 | 1 493.00 | 7 091.00 | 8 585.00 |
044 Total Fixed Assets | 8 585.00 | 1 493.00 | 7 091.00 | 8 585.00 |
068 Receivables – Trade and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 14 279.00 | 14 279.00 | 14 279.00 | |
110 Total Assets | 22 864.00 | 1 493.00 | 21 371.00 | 22 864.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 405.00 | |||
142 Total Equity - Total I | 9 905.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 302.00 | |||
172 Other debts | 10 506.00 | |||
176 Total debts | 11 466.00 | |||
180 Liabilities Total | 21 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 084.00 | 3 084.00 | ||
254 Depreciation and amortization | 1 493.00 | 1 493.00 | ||
264 Total operating expenses | 4 557.00 | 4 557.00 | ||
270 Operating profit | 6 859.00 | 6 859.00 | ||
306 Income tax's | -1 546.00 | -1 546.00 | ||
310 Profit or loss | 8 405.00 | 8 405.00 | ||
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