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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : AP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | AP CONSULTING |
| Siren | 493414205 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3722 |
| Management number | 2006B04368 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 983.00 | 983.00 | 983.00 | |
044 Total Fixed Assets | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 9 198.00 | 9 198.00 | 9 198.00 | |
096 Total Current Assets + Prepaid Expenses | 9 206.00 | 9 206.00 | 9 206.00 | |
110 Total Assets | 10 189.00 | 983.00 | 9 206.00 | 10 189.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 149.00 | |||
136 Profit for the Year | 2 723.00 | |||
172 Other debts | 2 033.00 | |||
176 Total debts | 2 033.00 | |||
180 Liabilities Total | 9 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 917.00 | 3 917.00 | ||
242 Other external expenses | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
264 Total operating expenses | 1 223.00 | 1 223.00 | ||
270 Operating profit | 2 694.00 | 2 694.00 | ||
280 Financial income | 29.00 | 29.00 | ||
310 Profit or loss | 2 723.00 | 2 723.00 | ||
374 Amount of VAT collected | 1 098.00 | 1 098.00 | ||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 983.00 | 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 917.00 | 3 917.00 | ||
684 DECREASES in Total Provisions Statement | 3 917.00 | 3 917.00 | ||
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