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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LA CAPITAINERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | LA CAPITAINERIE |
| Siren | 898013974 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45953 |
| Management number | 2021B03907 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 491.00 | 491.00 | 491.00 | |
110 Total Assets | 491.00 | 491.00 | 491.00 | |
120 Share or Individual Capital | 99.00 | |||
136 Profit for the Year | 263.00 | |||
142 Total Equity - Total I | 362.00 | |||
172 Other debts | 129.00 | |||
176 Total debts | 129.00 | |||
180 Liabilities Total | 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 895.00 | 895.00 | ||
242 Other external expenses | 585.00 | 585.00 | ||
264 Total operating expenses | 585.00 | 585.00 | ||
270 Operating profit | 309.00 | 309.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 263.00 | 263.00 | ||
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