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BALANCE SHEET (
2021-11-24)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30207 |
| Management number | 2017B04904 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 965.00 | 44.00 | 1 921.00 | 1 965.00 |
044 Total Fixed Assets | 1 965.00 | 44.00 | 1 921.00 | 1 965.00 |
068 Receivables – Trade and related accounts | 5 095.00 | 5 095.00 | 5 095.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 19 500.00 | 19 500.00 | 19 500.00 | |
096 Total Current Assets + Prepaid Expenses | 25 028.00 | 25 028.00 | 25 028.00 | |
110 Total Assets | 26 993.00 | 44.00 | 26 949.00 | 26 993.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 693.00 | |||
136 Profit for the Year | 11 748.00 | |||
142 Total Equity - Total I | 22 642.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 4 247.00 | |||
176 Total debts | 4 307.00 | |||
180 Liabilities Total | 26 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 157.00 | 25 283.00 | 14 157.00 | |
230 Other income | 9 116.00 | 2.00 | 9 116.00 | |
232 Total operating income excluding VAT | 23 274.00 | 25 285.00 | 23 274.00 | |
242 Other external expenses | 11 076.00 | 14 487.00 | 11 076.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 51.00 | |||
264 Total operating expenses | 11 311.00 | 14 538.00 | 11 311.00 | |
270 Operating profit | 11 962.00 | 10 746.00 | 11 962.00 | |
306 Income tax's | 214.00 | 1 612.00 | 214.00 | |
310 Profit or loss | 11 748.00 | 9 134.00 | 11 748.00 | |
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