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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : CAPALPHA Conseil Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-04-05 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | CAPALPHA Conseil Formation |
| Siren | 833637648 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16422 |
| Management number | 2017B04904 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 414.00 | 6 414.00 | 6 414.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 8 092.00 | 8 092.00 | 8 092.00 | |
110 Total Assets | 8 092.00 | 8 092.00 | 8 092.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 1 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 855.00 | |||
172 Other debts | 6 333.00 | |||
176 Total debts | 6 333.00 | |||
180 Liabilities Total | 8 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 361.00 | 11 361.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 363.00 | 11 363.00 | ||
242 Other external expenses | 11 409.00 | 11 409.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 604.00 | 11 604.00 | ||
270 Operating profit | -241.00 | -241.00 | ||
310 Profit or loss | -241.00 | -241.00 | ||
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