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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : Capsules
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| Name | Capsules |
| Siren | 831638879 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014284 |
| Management number | 2017B03573 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 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 | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
110 Total Assets | 1 726.00 | 1 726.00 | 1 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 538.00 | |||
136 Profit for the Year | -1 068.00 | |||
142 Total Equity - Total I | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 239.00 | |||
172 Other debts | 1 256.00 | |||
176 Total debts | 1 256.00 | |||
180 Liabilities Total | 1 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 304.00 | 304.00 | ||
242 Other external expenses | 1 365.00 | 1 365.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 371.00 | 1 371.00 | ||
270 Operating profit | -1 067.00 | -1 067.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 068.00 | -1 068.00 | ||
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