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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SAS CAPITOLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS CAPITOLINA |
| Siren | 831204144 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19476 |
| Management number | 2017B07273 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455.00 | 455.00 | 455.00 | |
040 Financial Assets | 12 800.00 | 12 800.00 | 12 800.00 | |
044 Total Fixed Assets | 13 255.00 | 455.00 | 12 800.00 | 13 255.00 |
072 Receivables – Other | 7 753.00 | 7 753.00 | 7 753.00 | |
084 Cash | 1 815.00 | 1 815.00 | 1 815.00 | |
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 11 901.00 | 11 901.00 | 11 901.00 | |
110 Total Assets | 25 156.00 | 455.00 | 24 701.00 | 25 156.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 197.00 | |||
136 Profit for the Year | 14 845.00 | |||
142 Total Equity - Total I | 4 148.00 | |||
166 Suppliers and related accounts | 3 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 557.00 | |||
172 Other debts | 17 212.00 | |||
176 Total debts | 20 553.00 | |||
180 Liabilities Total | 24 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 255.00 | 13 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 125.00 | 3 125.00 | ||
378 Amount of deductible VAT on goods and services | 9 815.00 | 9 815.00 | ||
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