Grow your business safely with CAPIO
All the information you need about CAPIO to develop and secure your business in France
C
HOME >
CORPORATES
>
CAPIO >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CAPIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | CAPIO |
| Siren | 839329778 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003681 |
| Management number | 2018B01175 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 354.00 | 354.00 | 354.00 | |
040 Financial Assets | 11 900.00 | 11 900.00 | 11 900.00 | |
044 Total Fixed Assets | 12 254.00 | 12 254.00 | 12 254.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 12 254.00 | 12 254.00 | 12 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -280.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 900.00 | |||
172 Other debts | 12 030.00 | |||
176 Total debts | 12 030.00 | |||
180 Liabilities Total | 12 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 460.00 | 250.00 | 460.00 | |
264 Total operating expenses | 460.00 | 250.00 | 460.00 | |
270 Operating profit | -460.00 | -250.00 | -460.00 | |
294 Financial expenses | 36.00 | 30.00 | 36.00 | |
310 Profit or loss | -496.00 | -280.00 | -496.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2.00 | 2.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | -1.00 | -1.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 3.00 | 3.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 81.00 | 81.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2.00 | 2.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
