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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SASU CAPDEVIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Simplified |
| Name | SASU CAPDEVIELLE |
| Siren | 888920105 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 800 |
| Management number | 2020B00663 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 1 790.00 | 828.00 | 962.00 | 1 790.00 |
044 Total Fixed Assets | 15 790.00 | 828.00 | 14 962.00 | 15 790.00 |
068 Receivables – Trade and related accounts | 3 321.00 | 3 321.00 | 3 321.00 | |
084 Cash | 24 348.00 | 24 348.00 | 24 348.00 | |
096 Total Current Assets + Prepaid Expenses | 27 669.00 | 27 669.00 | 27 669.00 | |
110 Total Assets | 43 459.00 | 828.00 | 42 631.00 | 43 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 074.00 | |||
136 Profit for the Year | 15 225.00 | |||
142 Total Equity - Total I | 32 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 445.00 | |||
172 Other debts | 10 132.00 | |||
176 Total debts | 10 132.00 | |||
180 Liabilities Total | 42 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 342.00 | 22 431.00 | 22 342.00 | |
232 Total operating income excluding VAT | 22 342.00 | 22 431.00 | 22 342.00 | |
242 Other external expenses | 3 565.00 | 4 152.00 | 3 565.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 518.00 | 310.00 | 518.00 | |
264 Total operating expenses | 4 430.00 | 4 462.00 | 4 430.00 | |
270 Operating profit | 17 912.00 | 17 969.00 | 17 912.00 | |
306 Income tax's | 2 687.00 | 2 695.00 | 2 687.00 | |
310 Profit or loss | 15 225.00 | 15 274.00 | 15 225.00 | |
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