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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : CAP INDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAP INDIA |
| Siren | 834532327 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 264 |
| Management number | 2018B00049 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 259.00 | 5 558.00 | 22 701.00 | 28 259.00 |
044 Total Fixed Assets | 28 259.00 | 5 558.00 | 22 701.00 | 28 259.00 |
050 Raw materials, supplies, in progress | 716.00 | 716.00 | 716.00 | |
072 Receivables – Other | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 22 582.00 | 22 582.00 | 22 582.00 | |
110 Total Assets | 50 841.00 | 5 558.00 | 45 283.00 | 50 841.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 342.00 | |||
136 Profit for the Year | 8 301.00 | |||
142 Total Equity - Total I | 459.00 | |||
166 Suppliers and related accounts | 4 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 585.00 | |||
172 Other debts | 40 070.00 | |||
176 Total debts | 44 824.00 | |||
180 Liabilities Total | 45 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 459.00 | 1 459.00 | ||
492 Total Fixed Assets (Increases) | 26 800.00 | 26 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 047.00 | 15 047.00 | ||
378 Amount of deductible VAT on goods and services | 3 944.00 | 3 944.00 | ||
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