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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : CAPSULE CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | CAPSULE CORP. |
| Siren | 900505009 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4442 |
| Management number | 2021B01221 |
| Activity code | 5911C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Arbent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 501.00 | 672.00 | 1 829.00 | 2 501.00 |
044 Total Fixed Assets | 2 501.00 | 672.00 | 1 829.00 | 2 501.00 |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
110 Total Assets | 4 798.00 | 672.00 | 4 125.00 | 4 798.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 238.00 | |||
136 Profit for the Year | 9 205.00 | |||
142 Total Equity - Total I | 67.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 472.00 | |||
172 Other debts | 3 626.00 | |||
176 Total debts | 4 058.00 | |||
180 Liabilities Total | 4 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 321.00 | 2 321.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 2 696.00 | 2 696.00 | ||
270 Operating profit | -2 695.00 | -2 695.00 | ||
290 Exceptional income | 11 900.00 | 11 900.00 | ||
310 Profit or loss | 9 205.00 | 9 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 501.00 | 2 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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