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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10370 |
| Management number | 2017B04904 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 |
028 Tangible Assets | 1 965.00 | 700.00 | 1 265.00 | 1 965.00 |
044 Total Fixed Assets | 1 965.00 | 700.00 | 1 265.00 | 1 965.00 |
068 Receivables – Trade and related accounts | 54 335.00 | 54 335.00 | 54 335.00 | |
072 Receivables – Other | 5 989.00 | 5 989.00 | 5 989.00 | |
084 Cash | 5 208.00 | 5 208.00 | 5 208.00 | |
096 Total Current Assets + Prepaid Expenses | 65 532.00 | 65 532.00 | 65 532.00 | |
110 Total Assets | 67 497.00 | 700.00 | 66 797.00 | 67 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 442.00 | |||
136 Profit for the Year | -2 523.00 | |||
142 Total Equity - Total I | 20 118.00 | |||
166 Suppliers and related accounts | 34 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 11 719.00 | |||
176 Total debts | 46 679.00 | |||
180 Liabilities Total | 66 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 757.00 | 14 157.00 | 68 757.00 | |
230 Other income | 1.00 | 9 116.00 | 1.00 | |
232 Total operating income excluding VAT | 68 758.00 | 23 274.00 | 68 758.00 | |
242 Other external expenses | 49 076.00 | 11 076.00 | 49 076.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 473.00 | 191.00 | 473.00 | |
250 Staff compensation | 15 318.00 | 15 318.00 | ||
252 Social security contributions | 5 751.00 | 5 751.00 | ||
254 Depreciation and amortization | 656.00 | 44.00 | 656.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 71 281.00 | 11 311.00 | 71 281.00 | |
270 Operating profit | -2 523.00 | 11 962.00 | -2 523.00 | |
306 Income tax's | 214.00 | |||
310 Profit or loss | -2 523.00 | 11 748.00 | -2 523.00 | |
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