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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : CAPICONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | CAPICONSULT |
| Siren | 517410890 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 1671 |
| Management number | 2009B00753 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 310.00 | 1 860.00 | 450.00 | 2 310.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 2 578.00 | 1 860.00 | 717.00 | 2 578.00 |
068 Receivables – Trade and related accounts | 14 880.00 | 14 880.00 | 14 880.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 7 138.00 | 7 138.00 | 7 138.00 | |
092 Prepaid expenses | 2 617.00 | 2 617.00 | 2 617.00 | |
096 Total Current Assets + Prepaid Expenses | 26 674.00 | 26 674.00 | 26 674.00 | |
110 Total Assets | 29 252.00 | 1 860.00 | 27 391.00 | 29 252.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 8 861.00 | |||
136 Profit for the Year | 978.00 | |||
142 Total Equity - Total I | 11 159.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 332.00 | |||
172 Other debts | 15 846.00 | |||
176 Total debts | 16 231.00 | |||
180 Liabilities Total | 27 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 503.00 | 88 503.00 | ||
230 Other income | 616.00 | 616.00 | ||
232 Total operating income excluding VAT | 89 120.00 | 89 120.00 | ||
242 Other external expenses | 30 332.00 | 30 332.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
24B (including equipment leasing) | 6 448.00 | 6 448.00 | ||
250 Staff compensation | 60 810.00 | 60 810.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
262 Other expenses | -12.00 | -12.00 | ||
264 Total operating expenses | 92 200.00 | 92 200.00 | ||
270 Operating profit | -3 080.00 | -3 080.00 | ||
290 Exceptional income | 5 915.00 | 5 915.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 1 384.00 | 1 384.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 978.00 | 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 578.00 | 2 578.00 | ||
492 Total Fixed Assets (Increases) | 349.00 | 349.00 | ||
494 Total Fixed Assets (Decreases) | 349.00 | 349.00 | ||
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