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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : APRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | APRO CONSEIL |
| Siren | 534334883 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2372 |
| Management number | 2011B01452 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83740 LA CADIERE D AZUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 340.00 | 4 095.00 | 5 244.00 | 9 340.00 |
BJ TOTAL (I) | 9 340.00 | 4 095.00 | 5 244.00 | 9 340.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 3 140.00 | 3 140.00 | 3 140.00 | |
CF Cash and cash equivalents | 335 050.00 | 335 050.00 | 335 050.00 | |
CJ TOTAL (II) | 341 190.00 | 341 190.00 | 341 190.00 | |
CO Grand total (0 to V) | 350 531.00 | 4 095.00 | 346 435.00 | 350 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 327 800.00 | 15 014.00 | 327 800.00 | |
242 Other external expenses | 23 316.00 | 15 125.00 | 23 316.00 | |
244 Taxes, duties and similar payments | 1 120.00 | 1 106.00 | 1 120.00 | |
270 Operating profit | 300 297.00 | -2 185.00 | 300 297.00 | |
294 Financial expenses | 52.00 | |||
300 Exceptional expenses | 152.00 | 136.00 | 152.00 | |
306 Income tax's | 93 603.00 | 93 603.00 | ||
310 Profit or loss | 206 542.00 | -2 373.00 | 206 542.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 38 866.00 | 41 239.00 | 38 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 542.00 | -2 373.00 | 206 542.00 | |
DL TOTAL (I) | 246 408.00 | 39 866.00 | 246 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 466.00 | 149.00 | |
DX Trade payables and related accounts | 1 384.00 | 1 260.00 | 1 384.00 | |
DY Tax and social security liabilities | 98 346.00 | 2 614.00 | 98 346.00 | |
EA Other liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 100 027.00 | 4 340.00 | 100 027.00 | |
EE Grand total (I to V) | 346 435.00 | 44 206.00 | 346 435.00 | |
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