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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : CAP INDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAP INDIA |
| Siren | 834532327 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 463 |
| Management number | 2018B00049 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 374.00 | 12 499.00 | 32 875.00 | 45 374.00 |
044 Total Fixed Assets | 45 374.00 | 12 499.00 | 32 875.00 | 45 374.00 |
050 Raw materials, supplies, in progress | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 5 333.00 | 5 333.00 | 5 333.00 | |
092 Prepaid expenses | 3 564.00 | 3 564.00 | 3 564.00 | |
096 Total Current Assets + Prepaid Expenses | 10 297.00 | 10 297.00 | 10 297.00 | |
110 Total Assets | 55 671.00 | 12 499.00 | 43 172.00 | 55 671.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -41.00 | |||
136 Profit for the Year | 6 945.00 | |||
142 Total Equity - Total I | 7 403.00 | |||
166 Suppliers and related accounts | 14 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 261.00 | |||
172 Other debts | 21 621.00 | |||
176 Total debts | 35 769.00 | |||
180 Liabilities Total | 43 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 101.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 685.00 | 2 685.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 000.00 | 13 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 28 259.00 | 28 259.00 | ||
492 Total Fixed Assets (Increases) | 17 101.00 | 17 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 831.00 | 18 831.00 | ||
378 Amount of deductible VAT on goods and services | 7 590.00 | 7 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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