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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CAP LATITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CAP LATITUDE |
| Siren | 799301262 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7487 |
| Management number | 2014B00007 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 3 063.00 | 3 063.00 | 3 063.00 | |
028 Tangible Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 21 565.00 | 4 535.00 | 17 030.00 | 21 565.00 |
072 Receivables – Other | 2 427.00 | 2 427.00 | 2 427.00 | |
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 4 717.00 | 4 717.00 | 4 717.00 | |
110 Total Assets | 26 281.00 | 4 535.00 | 21 747.00 | 26 281.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -276.00 | |||
136 Profit for the Year | 4 268.00 | |||
142 Total Equity - Total I | 20 993.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 754.00 | |||
176 Total debts | 754.00 | |||
180 Liabilities Total | 21 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 792.00 | 17 131.00 | 13 792.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 796.00 | 17 131.00 | 13 796.00 | |
242 Other external expenses | 8 428.00 | 9 192.00 | 8 428.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 388.00 | 387.00 | |
264 Total operating expenses | 8 816.00 | 9 580.00 | 8 816.00 | |
270 Operating profit | 4 980.00 | 7 552.00 | 4 980.00 | |
306 Income tax's | 712.00 | 712.00 | ||
310 Profit or loss | 4 268.00 | 7 552.00 | 4 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 565.00 | 21 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 331.00 | 331.00 | ||
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