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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CAPITAL PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | CAPITAL PARK |
| Siren | 885397398 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34726 |
| Management number | 2021B02766 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 18.00 | 923.00 | 941.00 |
044 Total Fixed Assets | 941.00 | 18.00 | 923.00 | 941.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 125 837.00 | 125 837.00 | 125 837.00 | |
084 Cash | 10 017.00 | 10 017.00 | 10 017.00 | |
096 Total Current Assets + Prepaid Expenses | 141 854.00 | 141 854.00 | 141 854.00 | |
110 Total Assets | 142 795.00 | 18.00 | 142 777.00 | 142 795.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 35 349.00 | |||
142 Total Equity - Total I | 135 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 7 428.00 | |||
176 Total debts | 7 428.00 | |||
180 Liabilities Total | 142 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 000.00 | 37 000.00 | ||
232 Total operating income excluding VAT | 37 000.00 | 37 000.00 | ||
242 Other external expenses | 1 632.00 | 1 632.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 1 651.00 | 1 651.00 | ||
270 Operating profit | 35 349.00 | 35 349.00 | ||
310 Profit or loss | 35 349.00 | 35 349.00 | ||
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