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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : CAPCAR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| Name | CAPCAR CONSULTING |
| Siren | 843273533 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2524 |
| Management number | 2018B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 Brannay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 1 834.00 | 1 834.00 | 1 834.00 | |
CF Cash and cash equivalents | 4 420.00 | 4 420.00 | 4 420.00 | |
CJ TOTAL (II) | 9 854.00 | 9 854.00 | 9 854.00 | |
CO Grand total (0 to V) | 9 874.00 | 9 874.00 | 9 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 175.00 | 350.00 | |
DH Retained earnings | 14 408.00 | 2 073.00 | 14 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 514.00 | 28 509.00 | -10 514.00 | |
DL TOTAL (I) | 7 743.00 | 34 258.00 | 7 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | |||
DX Trade payables and related accounts | 1 524.00 | 1 635.00 | 1 524.00 | |
DY Tax and social security liabilities | 605.00 | 7 335.00 | 605.00 | |
EA Other liabilities | 3 350.00 | |||
EC TOTAL (IV) | 2 130.00 | 12 361.00 | 2 130.00 | |
EE Grand total (I to V) | 9 874.00 | 46 619.00 | 9 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 632.00 | 3 632.00 | 3 632.00 | |
FJ Net sales | 3 632.00 | 3 632.00 | 3 632.00 | |
FR Total operating income (I) | 3 632.00 | |||
FW Other purchases and external expenses | 13 895.00 | |||
FX Taxes, duties, and similar payments | 246.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 14 146.00 | |||
GG - OPERATING RESULT (I - II) | -10 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 031.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 632.00 | 58 803.00 | 3 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 146.00 | 25 262.00 | 14 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 514.00 | 28 509.00 | -10 514.00 | |
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