Grow your business safely with CAPU D ORTU
All the information you need about CAPU D ORTU to develop and secure your business in France
C
HOME >
CORPORATES
>
CAPU D ORTU >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CAPU D ORTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | CAPU D ORTU |
| Siren | 832608087 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2761 |
| Management number | 2017B00738 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20115 Piana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 275.00 | 22 059.00 | 199 216.00 | 221 275.00 |
044 Total Fixed Assets | 221 275.00 | 22 059.00 | 199 216.00 | 221 275.00 |
072 Receivables – Other | 3 271.00 | 3 271.00 | 3 271.00 | |
084 Cash | 991.00 | 991.00 | 991.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 4 602.00 | 4 602.00 | 4 602.00 | |
110 Total Assets | 225 877.00 | 22 059.00 | 203 818.00 | 225 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 329.00 | |||
142 Total Equity - Total I | -13 329.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 113.00 | |||
172 Other debts | 217 113.00 | |||
176 Total debts | 217 148.00 | |||
180 Liabilities Total | 203 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 342.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 116.00 | 12 116.00 | ||
232 Total operating income excluding VAT | 12 116.00 | 12 116.00 | ||
242 Other external expenses | 10 648.00 | 10 648.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
254 Depreciation and amortization | 15 613.00 | 15 613.00 | ||
264 Total operating expenses | 26 446.00 | 26 446.00 | ||
270 Operating profit | -14 329.00 | -14 329.00 | ||
310 Profit or loss | -14 329.00 | -14 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 342.00 | 15 342.00 | ||
490 Total Fixed Assets (Gross Value) | 205 933.00 | 205 933.00 | ||
492 Total Fixed Assets (Increases) | 15 342.00 | 15 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 254.00 | 254.00 | ||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
all companies in France
Complete and comprehensive database.
