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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : AP EXPERT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | AP EXPERT GROUP |
| Siren | 804781565 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 239 |
| Management number | 2014B01896 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 821.00 | 821.00 | 821.00 | |
110 Total Assets | 70 821.00 | 70 821.00 | 70 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 361.00 | |||
142 Total Equity - Total I | -2 361.00 | |||
156 Loans and similar debts | 56 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 900.00 | |||
172 Other debts | 17 072.00 | |||
176 Total debts | 73 181.00 | |||
180 Liabilities Total | 70 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 42 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 722.00 | 1 722.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 1 894.00 | 1 894.00 | ||
270 Operating profit | -1 894.00 | -1 894.00 | ||
294 Financial expenses | 1 467.00 | 1 467.00 | ||
310 Profit or loss | -3 361.00 | -3 361.00 | ||
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