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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : CAPSUDAUDIT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Simplified |
| 2020-11-09 | Public | 2020-09-30 | Simplified |
| 2019-12-10 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | CAPSUDAUDIT DEVELOPPEMENT |
| Siren | 752975722 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 13364 |
| Management number | 2012B02175 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 98 869.00 | 98 869.00 | 98 869.00 | |
096 Total Current Assets + Prepaid Expenses | 99 003.00 | 99 003.00 | 99 003.00 | |
110 Total Assets | 100 210.00 | 1 207.00 | 99 003.00 | 100 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 536.00 | |||
134 Retained Earnings | -280 000.00 | |||
136 Profit for the Year | 311 664.00 | |||
142 Total Equity - Total I | 90 300.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 360.00 | |||
172 Other debts | 8 703.00 | |||
176 Total debts | 8 703.00 | |||
180 Liabilities Total | 99 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 477 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 3 063.00 | 2 598.00 | 3 063.00 | |
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 201.00 | |||
264 Total operating expenses | 3 500.00 | 2 799.00 | 3 500.00 | |
270 Operating profit | 8 500.00 | 9 201.00 | 8 500.00 | |
280 Financial income | 36 900.00 | |||
290 Exceptional income | 477 400.00 | 477 400.00 | ||
294 Financial expenses | 998.00 | 1 625.00 | 998.00 | |
300 Exceptional expenses | 167 896.00 | 167 896.00 | ||
306 Income tax's | 5 343.00 | 5 343.00 | ||
310 Profit or loss | 311 664.00 | 44 477.00 | 311 664.00 | |
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