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THE LIST OF BALANCE SHEET : Capselu Service

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Simplified
NameCapselu Service
Siren894436062
Closing2021-12-31
Registry code 7501
Registration number 121616
Management number2021B06217
Activity code 6190Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 875.00 875.00 875.00
044 Total Fixed Assets 875.00 875.00 875.00
068 Receivables – Trade and related accounts 20 368.00 20 368.00 20 368.00
072 Receivables – Other 10 938.00 10 938.00 10 938.00
084 Cash 50 155.00 50 155.00 50 155.00
096 Total Current Assets + Prepaid Expenses 81 461.00 81 461.00 81 461.00
110 Total Assets 82 336.00 82 336.00 82 336.00
136 Profit for the Year 82 335.00
142 Total Equity - Total I 82 335.00
172 Other debts 1.00
180 Liabilities Total 82 336.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 145 464.00 145 464.00
232 Total operating income excluding VAT 145 464.00 145 464.00
242 Other external expenses 63 130.00 63 130.00
264 Total operating expenses 63 130.00 63 130.00
270 Operating profit 82 335.00 82 335.00
290 Exceptional income 2.00 2.00
310 Profit or loss 82 333.00 82 333.00

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