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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : CAPVENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | CAPVENE |
| Siren | 517525432 |
| Closing | 2017-09-30 |
| Registry code | 5602 |
| Registration number | 5504 |
| Management number | 2014B00689 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 9 961.00 | 9 961.00 | 9 961.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 10 514.00 | 10 514.00 | 10 514.00 | |
110 Total Assets | 10 514.00 | 10 514.00 | 10 514.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 287.00 | |||
136 Profit for the Year | -1 652.00 | |||
142 Total Equity - Total I | -3 939.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 150.00 | |||
172 Other debts | 11 723.00 | |||
176 Total debts | 12 777.00 | |||
180 Liabilities Total | 8 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 355.00 | 1 355.00 | ||
232 Total operating income excluding VAT | 1 355.00 | 1 355.00 | ||
234 Purchases of goods (including customs duties) | 21.00 | 21.00 | ||
242 Other external expenses | 2 831.00 | 2 831.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 3 007.00 | 3 007.00 | ||
270 Operating profit | -1 652.00 | -1 652.00 | ||
310 Profit or loss | -1 652.00 | -1 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41.00 | 41.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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