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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : APC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| 2017-04-06 | Public | 2015-09-30 | Simplified |
| Name | APC CONSEIL |
| Siren | 440745131 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 13281 |
| Management number | 2002B00697 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 135.00 | 3 611.00 | 2 524.00 | 6 135.00 |
040 Financial Assets | 186 663.00 | 186 663.00 | 186 663.00 | |
044 Total Fixed Assets | 192 798.00 | 3 611.00 | 189 187.00 | 192 798.00 |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 5 967.00 | 5 967.00 | 5 967.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 40 435.00 | 40 435.00 | 40 435.00 | |
110 Total Assets | 233 233.00 | 3 611.00 | 229 622.00 | 233 233.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 162 669.00 | |||
136 Profit for the Year | 22 282.00 | |||
142 Total Equity - Total I | 186 711.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 083.00 | |||
172 Other debts | 40 900.00 | |||
176 Total debts | 42 910.00 | |||
180 Liabilities Total | 229 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 012.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 15 000.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 15 000.00 | 27 000.00 | |
242 Other external expenses | 3 143.00 | 5 820.00 | 3 143.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 604.00 | 557.00 | 604.00 | |
252 Social security contributions | 9.00 | |||
254 Depreciation and amortization | 711.00 | 672.00 | 711.00 | |
262 Other expenses | 2 648.00 | 1 790.00 | 2 648.00 | |
264 Total operating expenses | 7 106.00 | 8 847.00 | 7 106.00 | |
270 Operating profit | 19 894.00 | 6 153.00 | 19 894.00 | |
280 Financial income | 2 388.00 | 2 218.00 | 2 388.00 | |
290 Exceptional income | 25 000.00 | 25 000.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
310 Profit or loss | 22 282.00 | 8 371.00 | 22 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 624.00 | 1 624.00 | ||
482 INCREASES Financial Assets | 45 388.00 | 45 388.00 | ||
484 DECREASES Financial Assets | 28 597.00 | 28 597.00 | ||
490 Total Fixed Assets (Gross Value) | 174 383.00 | 174 383.00 | ||
492 Total Fixed Assets (Increases) | 47 012.00 | 47 012.00 | ||
494 Total Fixed Assets (Decreases) | 28 597.00 | 28 597.00 | ||
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