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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SAS CAPITOLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS CAPITOLINA |
| Siren | 831204144 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9199 |
| Management number | 2017B07273 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455.00 | 278.00 | 177.00 | 455.00 |
040 Financial Assets | 12 800.00 | 12 800.00 | 12 800.00 | |
044 Total Fixed Assets | 13 255.00 | 278.00 | 12 977.00 | 13 255.00 |
060 Merchandise inventory | 343.00 | 343.00 | 343.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 3 440.00 | 3 440.00 | 3 440.00 | |
110 Total Assets | 16 695.00 | 278.00 | 16 417.00 | 16 695.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 735.00 | |||
136 Profit for the Year | -2 013.00 | |||
142 Total Equity - Total I | -7 247.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 411.00 | |||
172 Other debts | 22 084.00 | |||
176 Total debts | 23 664.00 | |||
180 Liabilities Total | 16 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 255.00 | 13 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 068.00 | 12 068.00 | ||
378 Amount of deductible VAT on goods and services | 12 176.00 | 12 176.00 | ||
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