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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : CAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | CAPI |
| Siren | 841089618 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17805 |
| Management number | 2018B01614 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 966.00 | 966.00 | 966.00 | |
110 Total Assets | 966.00 | 966.00 | 966.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 206.00 | |||
136 Profit for the Year | -646.00 | |||
142 Total Equity - Total I | -1 852.00 | |||
156 Loans and similar debts | 2 458.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 2 818.00 | |||
180 Liabilities Total | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 559.00 | 1 848.00 | 559.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 559.00 | 1 858.00 | 559.00 | |
270 Operating profit | -558.00 | -1 858.00 | -558.00 | |
294 Financial expenses | 88.00 | 348.00 | 88.00 | |
310 Profit or loss | -646.00 | -2 205.00 | -646.00 | |
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