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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : Capito
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | Capito |
| Siren | 752874792 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1008 |
| Management number | 2012B15205 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 28 600.00 | 24 793.00 | 3 807.00 | 28 600.00 |
040 Financial Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
044 Total Fixed Assets | 94 200.00 | 24 793.00 | 69 407.00 | 94 200.00 |
050 Raw materials, supplies, in progress | 2 018.00 | 2 018.00 | 2 018.00 | |
064 Advances and down payments on orders | 2 243.00 | 2 243.00 | 2 243.00 | |
072 Receivables – Other | 19 971.00 | 19 971.00 | 19 971.00 | |
084 Cash | 23 406.00 | 23 406.00 | 23 406.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 48 003.00 | 48 003.00 | 48 003.00 | |
110 Total Assets | 142 203.00 | 24 793.00 | 117 411.00 | 142 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 950.00 | |||
136 Profit for the Year | 34 599.00 | |||
142 Total Equity - Total I | 98 650.00 | |||
166 Suppliers and related accounts | 10 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 8 085.00 | |||
176 Total debts | 18 761.00 | |||
180 Liabilities Total | 117 411.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 200.00 | 94 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 717.00 | 12 717.00 | ||
378 Amount of deductible VAT on goods and services | 4 284.00 | 4 284.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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