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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : CAPSULE CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | CAPSULE CORP. |
| Siren | 900505009 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6448 |
| Management number | 2021B01221 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Arbent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 501.00 | 297.00 | 2 204.00 | 2 501.00 |
044 Total Fixed Assets | 2 501.00 | 297.00 | 2 204.00 | 2 501.00 |
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
092 Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 4 605.00 | 4 605.00 | 4 605.00 | |
110 Total Assets | 7 106.00 | 297.00 | 6 809.00 | 7 106.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 238.00 | |||
142 Total Equity - Total I | -9 138.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 675.00 | |||
172 Other debts | 14 829.00 | |||
176 Total debts | 15 947.00 | |||
180 Liabilities Total | 6 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 700.00 | 700.00 | ||
242 Other external expenses | 9 641.00 | 9 641.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
264 Total operating expenses | 9 938.00 | 9 938.00 | ||
270 Operating profit | -9 238.00 | -9 238.00 | ||
310 Profit or loss | -9 238.00 | -9 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 501.00 | 2 501.00 | ||
492 Total Fixed Assets (Increases) | 2 501.00 | 2 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 055.00 | 2 055.00 | ||
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