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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CAPGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CAPGEST |
| Siren | 809827488 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8559 |
| Management number | 2015B00470 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 896.00 | 896.00 | 896.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
110 Total Assets | 3 113.00 | 3 113.00 | 3 113.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 269.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 2 797.00 | |||
176 Total debts | 2 844.00 | |||
180 Liabilities Total | 3 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 465.00 | 17 465.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 467.00 | 17 467.00 | ||
242 Other external expenses | 11 655.00 | 11 655.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 17 350.00 | 17 350.00 | ||
270 Operating profit | 117.00 | 117.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
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