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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : APPUI PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | APPUI PRO CONSEIL |
| Siren | 491215679 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 2025 |
| Management number | 2006B00662 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 521.00 | 1 521.00 | 1 521.00 | |
028 Tangible Assets | 3 343.00 | 3 080.00 | 263.00 | 3 343.00 |
044 Total Fixed Assets | 4 864.00 | 4 602.00 | 263.00 | 4 864.00 |
068 Receivables – Trade and related accounts | 2 775.00 | 125.00 | 2 650.00 | 2 775.00 |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 15 451.00 | 15 451.00 | 15 451.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 45 168.00 | 125.00 | 45 043.00 | 45 168.00 |
110 Total Assets | 50 032.00 | 4 727.00 | 45 305.00 | 50 032.00 |
120 Share or Individual Capital | 25 800.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 6 152.00 | |||
136 Profit for the Year | 7 645.00 | |||
142 Total Equity - Total I | 42 197.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 1 891.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 109.00 | |||
180 Liabilities Total | 45 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 595.00 | 75 935.00 | 70 595.00 | |
230 Other income | 110.00 | 301.00 | 110.00 | |
232 Total operating income excluding VAT | 70 705.00 | 76 236.00 | 70 705.00 | |
242 Other external expenses | 23 160.00 | 22 124.00 | 23 160.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 967.00 | 598.00 | |
250 Staff compensation | 19 700.00 | 19 700.00 | 19 700.00 | |
252 Social security contributions | 19 357.00 | 20 333.00 | 19 357.00 | |
254 Depreciation and amortization | 93.00 | 93.00 | 93.00 | |
256 Provisions | 125.00 | 125.00 | ||
262 Other expenses | 750.00 | |||
264 Total operating expenses | 63 034.00 | 63 967.00 | 63 034.00 | |
270 Operating profit | 7 671.00 | 12 269.00 | 7 671.00 | |
280 Financial income | 392.00 | 352.00 | 392.00 | |
306 Income tax's | 418.00 | 1 213.00 | 418.00 | |
310 Profit or loss | 7 645.00 | 11 408.00 | 7 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 40 425.00 | 40 425.00 | ||
490 Total Fixed Assets (Gross Value) | 47 401.00 | 47 401.00 | ||
494 Total Fixed Assets (Decreases) | 42 537.00 | 42 537.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 42 537.00 | 42 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 125.00 | 125.00 | ||
682 INCREASES Total Statement of Provisions | 125.00 | 125.00 | ||
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