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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CAPMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | CAPMAX |
| Siren | 887600906 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027848 |
| Management number | 2020B04921 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 801.00 | 340.00 | 461.00 | 801.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 801.00 | 340.00 | 9 461.00 | 9 801.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 19 190.00 | 19 190.00 | 19 190.00 | |
110 Total Assets | 28 991.00 | 340.00 | 28 651.00 | 28 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 266.00 | |||
142 Total Equity - Total I | 2 266.00 | |||
166 Suppliers and related accounts | 3 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 262.00 | |||
172 Other debts | 22 571.00 | |||
176 Total debts | 26 385.00 | |||
180 Liabilities Total | 28 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 068.00 | 19 068.00 | ||
232 Total operating income excluding VAT | 19 068.00 | 19 068.00 | ||
242 Other external expenses | 16 547.00 | 16 547.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 888.00 | 16 888.00 | ||
270 Operating profit | 2 180.00 | 2 180.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 266.00 | 1 266.00 | ||
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