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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : APPOR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2016-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-04 | Partially confidential | 2015-12-31 | Complete |
| Name | APPOR CONSEIL |
| Siren | 802274209 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5653 |
| Management number | 2014B02131 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 189.00 | 4 189.00 | 4 189.00 | |
CF Cash and cash equivalents | 49 304.00 | 49 304.00 | 49 304.00 | |
CJ TOTAL (II) | 53 493.00 | 53 493.00 | 53 493.00 | |
CO Grand total (0 to V) | 53 493.00 | 53 493.00 | 53 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 718.00 | 33 718.00 | ||
DL TOTAL (I) | 34 718.00 | 34 718.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 901.00 | 3 901.00 | ||
DX Trade payables and related accounts | 1 180.00 | 1 180.00 | ||
DY Tax and social security liabilities | 13 611.00 | 13 611.00 | ||
EC TOTAL (IV) | 18 775.00 | 18 775.00 | ||
EE Grand total (I to V) | 53 493.00 | 53 493.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
8C Staff and Related Accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
8D Social Security and Other Social Organizations | 5 053.00 | 5 053.00 | 5 053.00 | |
8E Income Taxes | 6 482.00 | 6 482.00 | 6 482.00 | |
VB VAT | 4 189.00 | 4 189.00 | ||
VH Loans with a maturity of more than one year at origin | 82.00 | 82.00 | 82.00 | |
VI Group and Associates | 3 901.00 | 3 901.00 | 3 901.00 | |
VQ Other Taxes, Duties, and Similar Debts | 94.00 | 94.00 | 94.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 189.00 | 4 189.00 | 4 189.00 | |
VW VAT | 20.00 | 20.00 | 20.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 775.00 | 18 775.00 | 18 775.00 | |
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