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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : CAPAXION CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | CAPAXION CONSULTING GROUP |
| Siren | 843525601 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9967 |
| Management number | 2018B05277 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 LES ESSARTS-LE-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 695.00 | 280.00 | 24 415.00 | 24 695.00 |
028 Tangible Assets | 812.00 | 190.00 | 622.00 | 812.00 |
044 Total Fixed Assets | 25 507.00 | 470.00 | 25 037.00 | 25 507.00 |
068 Receivables – Trade and related accounts | 6 005.00 | 6 005.00 | 6 005.00 | |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 8 953.00 | 8 953.00 | 8 953.00 | |
110 Total Assets | 34 460.00 | 470.00 | 33 990.00 | 34 460.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 2 326.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 381.00 | |||
172 Other debts | 29 440.00 | |||
176 Total debts | 31 664.00 | |||
180 Liabilities Total | 33 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 877.00 | 8 877.00 | ||
232 Total operating income excluding VAT | 8 877.00 | 8 877.00 | ||
242 Other external expenses | 28 024.00 | 28 024.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
264 Total operating expenses | 28 494.00 | 28 494.00 | ||
270 Operating profit | -19 617.00 | -19 617.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 695.00 | 24 695.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 812.00 | 812.00 | ||
492 Total Fixed Assets (Increases) | 25 507.00 | 25 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 775.00 | 1 775.00 | ||
378 Amount of deductible VAT on goods and services | 2 503.00 | 2 503.00 | ||
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