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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : CAPIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | CAPIR |
| Siren | 788748259 |
| Closing | 2017-06-30 |
| Registry code | 0303 |
| Registration number | 220 |
| Management number | 2012B00133 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03350 Le Vilhain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 42 722.00 | |||
120 Share or Individual Capital | 102.00 | |||
126 Legal Reserve | 102.00 | |||
134 Retained Earnings | 38 809.00 | |||
136 Profit for the Year | 2 642.00 | |||
142 Total Equity - Total I | 42 722.00 | |||
180 Liabilities Total | 42 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6 556.00 | 6 556.00 | ||
264 Total operating expenses | 3 913.00 | 3 913.00 | ||
270 Operating profit | 2 642.00 | 2 642.00 | ||
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