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BALANCE SHEET (
2021-11-12)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39851 |
| Management number | 2017B07273 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| 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 | 430.00 | 25.00 | 455.00 |
040 Financial Assets | 12 800.00 | 12 800.00 | 12 800.00 | |
044 Total Fixed Assets | 13 255.00 | 430.00 | 12 825.00 | 13 255.00 |
072 Receivables – Other | 4 511.00 | 4 511.00 | 4 511.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 6 288.00 | 6 288.00 | 6 288.00 | |
110 Total Assets | 19 543.00 | 430.00 | 19 113.00 | 19 543.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 747.00 | |||
136 Profit for the Year | -3 450.00 | |||
142 Total Equity - Total I | -10 697.00 | |||
166 Suppliers and related accounts | 10 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 057.00 | |||
172 Other debts | 19 311.00 | |||
176 Total debts | 29 811.00 | |||
180 Liabilities Total | 19 113.00 | |||
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 | 5 983.00 | 5 983.00 | ||
378 Amount of deductible VAT on goods and services | 7 330.00 | 7 330.00 | ||
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